| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.233.189,49 | 6,1 | 700.725,91 | -46,9 | -10.811.222,71 |
| 2019 5 | 23.044.412,20 | -8,5 | -2.133.918,19 | 22,0 | 4.156.934,29 |
| 2019 4 | 18.887.477,91 | 7,6 | 1.329.807,26 | 91,9 | 9.044.105,80 |
| 2019 3 | 9.843.372,11 | -7,9 | -848.880,28 | -6,5 | -682.314,36 |
| 2019 2 | 10.525.686,47 | -14,4 | -1.774.579,57 | -53,9 | -12.312.863,19 |
| 2019 1 | 22.838.549,66 | 101,0 | 11.475.748,24 | -19,3 | -5.475.353,72 |
| 2018 12 | 28.313.903,38 | 7,1 | 1.881.907,48 | -30,0 | -12.134.347,00 |
| 2018 11 | 40.448.250,38 | 21,0 | 7.016.170,19 | 26,3 | 8.413.071,81 |
| 2018 10 | 32.035.178,57 | 5,4 | 1.646.926,49 | 63,6 | 12.453.278,21 |
| 2018 9 | 19.581.900,36 | -41,7 | -13.978.065,09 | -27,1 | -7.272.242,54 |
| 2018 8 | 26.854.142,90 | -5,8 | -1.652.891,64 | 27,3 | 5.756.485,54 |
| 2018 7 | 21.097.657,36 | 0,8 | 167.417,72 | 82,9 | 9.565.193,78 |
| 2018 6 | 11.532.463,58 | -20,4 | -2.958.421,26 | -54,2 | -13.645.866,81 |
| 2018 5 | 25.178.330,39 | 17,8 | 3.796.351,09 | 43,4 | 7.620.659,74 |