| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 26.973.374,20 | 16,3 | 3.774.684,74 | -18,0 | -5.903.942,79 |
| 2019 5 | 32.877.316,99 | -3,9 | -1.326.502,54 | 79,8 | 14.593.667,39 |
| 2019 4 | 18.283.649,60 | 17,8 | 2.762.679,39 | -10,6 | -2.163.997,77 |
| 2019 3 | 20.447.647,37 | 35,5 | 5.359.949,63 | 41,3 | 5.978.991,85 |
| 2019 2 | 14.468.655,52 | 8,4 | 1.118.736,28 | -11,0 | -1.786.185,94 |
| 2019 1 | 16.254.841,46 | 19,2 | 2.618.347,89 | 35,4 | 4.251.617,55 |
| 2018 12 | 12.003.223,91 | 10,0 | 1.094.116,90 | -27,5 | -4.546.428,49 |
| 2018 11 | 16.549.652,40 | 3,8 | 610.085,16 | -1,8 | -300.974,13 |
| 2018 10 | 16.850.626,53 | 17,9 | 2.553.705,02 | 8,9 | 1.379.051,93 |
| 2018 9 | 15.471.574,60 | -8,5 | -1.444.307,41 | -5,3 | -863.228,22 |
| 2018 8 | 16.334.802,82 | -23,5 | -5.005.280,67 | -57,5 | -22.110.264,49 |
| 2018 7 | 38.445.067,31 | 3,7 | 1.369.680,94 | 65,7 | 15.246.377,85 |
| 2018 6 | 23.198.689,46 | -44,9 | -18.892.082,56 | -32,2 | -11.005.130,07 |
| 2018 5 | 34.203.819,53 | 80,9 | 15.300.405,83 | 120,4 | 18.682.849,32 |