| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.707.440,30 | 24,7 | 2.514.882,77 | -27,7 | -4.864.818,27 |
| 2019 5 | 17.572.258,57 | 255,6 | 12.630.184,41 | -39,1 | -11.260.199,52 |
| 2019 4 | 28.832.458,09 | 167,3 | 18.046.538,04 | 1.624,4 | 27.160.407,04 |
| 2019 3 | 1.672.051,05 | -42,7 | -1.245.810,35 | -91,5 | -18.011.570,13 |
| 2019 2 | 19.683.621,18 | 208,2 | 13.296.493,90 | 111,0 | 10.354.346,43 |
| 2019 1 | 9.329.274,75 | 4,0 | 355.413,63 | -41,8 | -6.698.439,94 |
| 2018 12 | 16.027.714,69 | 31,3 | 3.821.772,43 | 59,0 | 5.946.560,70 |
| 2018 11 | 10.081.153,99 | 85,2 | 4.638.687,98 | 24,4 | 1.977.388,34 |
| 2018 10 | 8.103.765,65 | 37,5 | 2.209.164,22 | -28,4 | -3.219.278,70 |
| 2018 9 | 11.323.044,35 | 40,3 | 3.253.173,68 | -14,3 | -1.893.489,97 |
| 2018 8 | 13.216.534,32 | 417,8 | 10.664.217,61 | -14,7 | -2.272.356,59 |
| 2018 7 | 15.488.890,91 | 232,8 | 10.834.682,40 | 52,0 | 5.296.333,38 |
| 2018 6 | 10.192.557,53 | 66,3 | 4.062.101,61 | 106,2 | 5.250.483,37 |
| 2018 5 | 4.942.074,16 | -23,5 | -1.520.919,30 | -54,2 | -5.843.845,89 |