| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.372.258,40 | 19,7 | 1.213.299,59 | 509,1 | 6.161.829,74 |
| 2019 5 | 1.210.428,66 | 105,0 | 620.103,88 | -88,1 | -8.939.676,72 |
| 2019 4 | 10.150.105,38 | 235,0 | 7.120.573,32 | 5.175,9 | 9.957.718,78 |
| 2019 3 | 192.386,60 | -10,1 | -21.688,04 | -95,2 | -3.799.158,57 |
| 2019 2 | 3.991.545,17 | 1.142,2 | 3.670.218,49 | -22,6 | -1.162.748,70 |
| 2019 1 | 5.154.293,87 | 2.778,7 | 4.975.245,77 | 13,9 | 630.380,51 |
| 2018 12 | 4.523.913,36 | -60,3 | -6.877.445,35 | 512,6 | 3.785.394,48 |
| 2018 11 | 738.518,88 | -93,2 | -10.194.151,79 | -87,0 | -4.939.065,08 |
| 2018 10 | 5.677.583,96 | -48,9 | -5.434.732,63 | 177,5 | 3.631.857,40 |
| 2018 9 | 2.045.726,56 | -51,3 | -2.154.461,39 | 2.883,5 | 1.977.158,79 |
| 2018 8 | 68.567,77 | -96,9 | -2.116.791,11 | 1.683,0 | 64.722,07 |
| 2018 7 | 3.845,70 | -99,9 | -6.915.235,28 | -99,9 | -6.155.113,11 |
| 2018 6 | 6.158.958,81 | -16,9 | -1.256.055,12 | 943,3 | 5.568.634,03 |
| 2018 5 | 590.324,78 | -92,1 | -6.900.695,51 | -80,5 | -2.439.207,28 |