| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 14.637.122,76 | 20,1 | 2.446.563,70 | 252,4 | 10.483.440,95 |
| 2019 5 | 4.153.681,81 | -64,5 | -7.542.594,58 | 29,9 | 956.478,30 |
| 2019 4 | 3.197.203,51 | -81,8 | -14.369.404,68 | -74,2 | -9.176.934,68 |
| 2019 3 | 12.374.138,19 | 10,5 | 1.179.506,15 | 233,0 | 8.657.621,64 |
| 2019 2 | 3.716.516,55 | -7,4 | -297.333,10 | -90,0 | -33.563.013,35 |
| 2019 1 | 37.279.529,90 | -23,1 | -11.180.338,13 | 67,3 | 14.990.725,80 |
| 2018 12 | 22.288.804,10 | -21,4 | -6.064.084,80 | 384,3 | 17.686.487,93 |
| 2018 11 | 4.602.316,17 | -91,7 | -50.524.948,14 | -66,0 | -8.921.280,29 |
| 2018 10 | 13.523.596,46 | 10,8 | 1.320.612,63 | -51,0 | -14.052.845,06 |
| 2018 9 | 27.576.441,52 | 22,7 | 5.094.664,03 | 112,8 | 14.618.670,40 |
| 2018 8 | 12.957.771,12 | -75,4 | -39.655.506,11 | -18,3 | -2.903.449,71 |
| 2018 7 | 15.861.220,83 | 630,4 | 13.689.761,77 | 30,1 | 3.670.661,77 |
| 2018 6 | 12.190.559,06 | -75,1 | -36.743.739,39 | 4,2 | 494.282,67 |
| 2018 5 | 11.696.276,39 | -77,3 | -39.739.800,44 | -33,4 | -5.870.331,80 |