| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.171.295,52 | 1,9 | 171.281,17 | -44,5 | -7.342.091,00 |
| 2019 5 | 16.513.386,52 | 6,3 | 975.988,62 | 144,9 | 9.769.100,43 |
| 2019 4 | 6.744.286,09 | -61,1 | -10.611.972,85 | -2,0 | -136.853,21 |
| 2019 3 | 6.881.139,30 | -23,0 | -2.058.577,33 | -54,4 | -8.217.593,27 |
| 2019 2 | 15.098.732,57 | 0,7 | 100.435,25 | 79,9 | 6.706.915,78 |
| 2019 1 | 8.391.816,79 | -50,9 | -8.708.691,05 | -44,2 | -6.642.351,00 |
| 2018 12 | 15.034.167,79 | -11,4 | -1.939.700,61 | 36,8 | 4.041.916,09 |
| 2018 11 | 10.992.251,70 | -29,6 | -4.612.074,20 | -44,6 | -8.829.710,01 |
| 2018 10 | 19.821.961,71 | -12,1 | -2.714.868,66 | -2,0 | -396.494,83 |
| 2018 9 | 20.218.456,54 | 110,6 | 10.617.183,19 | 92,5 | 9.716.346,13 |
| 2018 8 | 10.502.110,41 | -26,0 | -3.686.800,67 | -46,6 | -9.176.831,59 |
| 2018 7 | 19.678.942,00 | 166,8 | 12.303.860,07 | 118,7 | 10.678.927,65 |
| 2018 6 | 9.000.014,35 | 13,2 | 1.048.126,89 | -42,1 | -6.537.383,55 |
| 2018 5 | 15.537.397,90 | -11,1 | -1.944.447,42 | -10,5 | -1.818.861,04 |