| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.231.436,30 | -14,7 | -1.927.803,35 | -30,7 | -4.970.297,53 |
| 2019 5 | 16.201.733,83 | -5,0 | -852.864,33 | 30,2 | 3.758.975,20 |
| 2019 4 | 12.442.758,63 | 12,0 | 1.332.588,82 | -39,6 | -8.172.953,35 |
| 2019 3 | 20.615.711,98 | 32,2 | 5.026.548,90 | 46,8 | 6.567.567,62 |
| 2019 2 | 14.048.144,36 | -4,8 | -710.791,16 | -5,9 | -885.162,93 |
| 2019 1 | 14.933.307,29 | 69,1 | 6.101.927,58 | -6,3 | -1.001.485,81 |
| 2018 12 | 15.934.793,10 | 38,5 | 4.427.565,25 | 236,4 | 11.197.379,15 |
| 2018 11 | 4.737.413,95 | 129,0 | 2.668.747,18 | -58,0 | -6.547.608,94 |
| 2018 10 | 11.285.022,89 | 39,7 | 3.205.258,99 | 73,3 | 4.771.149,46 |
| 2018 9 | 6.513.873,43 | 108,7 | 3.392.478,98 | -62,1 | -10.651.938,94 |
| 2018 8 | 17.165.812,37 | 460,4 | 14.102.408,22 | 8,8 | 1.393.025,14 |
| 2018 7 | 15.772.787,23 | 82,5 | 7.130.989,35 | 19,9 | 2.613.547,58 |
| 2018 6 | 13.159.239,65 | 37,4 | 3.583.337,84 | -22,8 | -3.895.358,51 |
| 2018 5 | 17.054.598,16 | 83,9 | 7.780.781,86 | 53,5 | 5.944.428,35 |