| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 15.338.853,84 | -10,3 | -1.759.066,79 | 13,1 | 1.776.828,96 |
| 2019 5 | 13.562.024,88 | 5,3 | 685.769,10 | -4,5 | -643.139,17 |
| 2019 4 | 14.205.164,05 | 12,8 | 1.609.284,68 | 7,8 | 1.022.018,40 |
| 2019 3 | 13.183.145,65 | 10,6 | 1.261.251,56 | 1,7 | 217.185,57 |
| 2019 2 | 12.965.960,08 | 30,0 | 2.990.467,41 | 22,1 | 2.345.449,95 |
| 2019 1 | 10.620.510,13 | 37,1 | 2.876.295,85 | 30,9 | 2.508.262,21 |
| 2018 12 | 8.112.247,92 | 39,3 | 2.289.640,05 | -9,7 | -868.539,43 |
| 2018 11 | 8.980.787,35 | 2,4 | 213.142,86 | -11,2 | -1.133.478,01 |
| 2018 10 | 10.114.265,36 | 44,9 | 3.136.255,65 | 2,8 | 272.416,14 |
| 2018 9 | 9.841.849,22 | 13,1 | 1.140.259,66 | 22,3 | 1.795.159,95 |
| 2018 8 | 8.046.689,27 | 22,8 | 1.493.483,46 | -12,9 | -1.194.489,80 |
| 2018 7 | 9.241.179,07 | 12,7 | 1.044.210,88 | -46,0 | -7.856.741,56 |
| 2018 6 | 17.097.920,63 | 185,9 | 11.116.564,66 | 32,8 | 4.221.664,85 |
| 2018 5 | 12.876.255,78 | 32,2 | 3.136.009,26 | 2,2 | 280.376,41 |