| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 36.190.186,42 | 42,0 | 10.700.819,95 | 151,4 | 21.793.456,16 |
| 2019 5 | 14.396.730,26 | 21,1 | 2.512.638,57 | 118,8 | 7.816.355,53 |
| 2019 4 | 6.580.374,73 | 11,4 | 671.873,55 | -19,1 | -1.551.630,94 |
| 2019 3 | 8.132.005,67 | 21,7 | 1.452.274,30 | 6,5 | 498.177,26 |
| 2019 2 | 7.633.828,41 | 5,3 | 384.535,38 | -26,0 | -2.677.955,12 |
| 2019 1 | 10.311.783,53 | 26,6 | 2.163.971,29 | 24,2 | 2.007.644,85 |
| 2018 12 | 8.304.138,68 | -17,1 | -1.714.294,76 | -0,3 | -21.281,02 |
| 2018 11 | 8.325.419,70 | -14,1 | -1.363.015,02 | -61,0 | -13.018.008,56 |
| 2018 10 | 21.343.428,26 | 8,3 | 1.643.662,32 | -35,8 | -11.919.262,92 |
| 2018 9 | 33.262.691,18 | -7,6 | -2.751.475,71 | -21,4 | -9.027.980,00 |
| 2018 8 | 42.290.671,18 | -1,2 | -518.950,12 | 4,7 | 1.903.163,60 |
| 2018 7 | 40.387.507,58 | 9,2 | 3.391.185,77 | 58,5 | 14.898.141,11 |
| 2018 6 | 25.489.366,47 | -30,2 | -11.033.478,90 | 114,5 | 13.605.274,78 |
| 2018 5 | 11.884.091,69 | -37,2 | -7.048.523,07 | 101,1 | 5.975.590,51 |