| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 17.939.686,77 | 136,9 | 10.366.094,05 | 36,0 | 4.746.091,91 |
| 2019 5 | 13.193.594,86 | 130,0 | 7.456.715,15 | -5,9 | -820.890,17 |
| 2019 4 | 14.014.485,03 | 48,2 | 4.557.864,86 | -2,3 | -334.676,23 |
| 2019 3 | 14.349.161,26 | 84,5 | 6.572.881,53 | 30,3 | 3.335.795,03 |
| 2019 2 | 11.013.366,23 | 79,0 | 4.859.285,73 | -5,7 | -669.308,43 |
| 2019 1 | 11.682.674,66 | 41,9 | 3.448.376,24 | 97,3 | 5.761.127,11 |
| 2018 12 | 5.921.547,55 | -10,7 | -706.395,82 | -31,1 | -2.667.730,83 |
| 2018 11 | 8.589.278,38 | 14,7 | 1.098.063,35 | -20,1 | -2.155.042,13 |
| 2018 10 | 10.744.320,51 | 76,7 | 4.663.011,16 | -17,0 | -2.203.303,73 |
| 2018 9 | 12.947.624,24 | 46,6 | 4.117.432,10 | -16,8 | -2.613.409,00 |
| 2018 8 | 15.561.033,24 | 94,3 | 7.550.588,40 | 37,7 | 4.261.940,72 |
| 2018 7 | 11.299.092,52 | 37,0 | 3.049.961,46 | 49,2 | 3.725.499,80 |
| 2018 6 | 7.573.592,72 | 192,8 | 4.987.266,11 | 32,0 | 1.836.713,01 |
| 2018 5 | 5.736.879,71 | -14,6 | -979.374,93 | -39,3 | -3.719.740,46 |