| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 18.779.471,19 | 7,7 | 1.341.726,01 | -19,2 | -4.462.421,77 |
| 2019 5 | 23.241.892,96 | 46,1 | 7.328.533,05 | -13,7 | -3.683.097,65 |
| 2019 4 | 26.924.990,61 | 103,5 | 13.696.441,32 | 25,8 | 5.517.737,29 |
| 2019 3 | 21.407.253,32 | -28,1 | -8.368.784,12 | -19,7 | -5.263.767,12 |
| 2019 2 | 26.671.020,44 | 43,2 | 8.047.627,04 | 4,9 | 1.247.358,21 |
| 2019 1 | 25.423.662,23 | 45,8 | 7.987.800,66 | -6,4 | -1.747.571,50 |
| 2018 12 | 27.171.233,73 | 114,7 | 14.515.085,84 | 15,5 | 3.642.736,29 |
| 2018 11 | 23.528.497,44 | 55,2 | 8.363.769,21 | -25,0 | -7.831.146,01 |
| 2018 10 | 31.359.643,45 | 128,1 | 17.608.764,96 | 37,8 | 8.593.380,16 |
| 2018 9 | 22.766.263,29 | 68,8 | 9.282.718,27 | -1,3 | -291.525,59 |
| 2018 8 | 23.057.788,88 | 54,0 | 8.086.188,46 | -20,8 | -6.046.806,67 |
| 2018 7 | 29.104.595,55 | 52,2 | 9.986.188,29 | 66,9 | 11.666.850,37 |
| 2018 6 | 17.437.745,18 | 12,2 | 1.897.408,42 | 9,6 | 1.524.385,27 |
| 2018 5 | 15.913.359,91 | -37,9 | -9.717.192,43 | 20,3 | 2.684.810,62 |