| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.317.410,52 | 31,8 | 2.973.434,19 | -7,0 | -921.069,48 |
| 2019 5 | 13.238.480,00 | 69,2 | 5.413.996,99 | 32,5 | 3.244.001,15 |
| 2019 4 | 9.994.478,85 | 35,5 | 2.618.353,83 | 2,1 | 201.166,98 |
| 2019 3 | 9.793.311,87 | -12,1 | -1.344.884,68 | -16,1 | -1.877.391,79 |
| 2019 2 | 11.670.703,66 | 43,6 | 3.540.847,93 | 6,5 | 710.531,78 |
| 2019 1 | 10.960.171,88 | 52,5 | 3.771.766,26 | 41,4 | 3.210.263,86 |
| 2018 12 | 7.749.908,02 | -20,7 | -2.019.419,43 | -41,3 | -5.458.994,83 |
| 2018 11 | 13.208.902,85 | 43,1 | 3.977.538,35 | -43,2 | -10.046.994,12 |
| 2018 10 | 23.255.896,97 | 83,9 | 10.610.376,05 | 87,3 | 10.840.043,96 |
| 2018 9 | 12.415.853,01 | -42,4 | -9.127.148,95 | 58,2 | 4.566.715,36 |
| 2018 8 | 7.849.137,65 | -2,3 | -186.656,49 | -19,1 | -1.849.409,17 |
| 2018 7 | 9.698.546,82 | -25,4 | -3.303.713,91 | 3,8 | 354.570,49 |
| 2018 6 | 9.343.976,33 | -8,0 | -817.280,76 | 19,4 | 1.519.493,32 |
| 2018 5 | 7.824.483,01 | 8,9 | 641.124,62 | 6,1 | 448.357,99 |