| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 18.472.714,46 | 34,8 | 4.770.821,75 | 71,9 | 7.725.786,77 |
| 2019 5 | 10.746.927,69 | -4,2 | -468.448,92 | 47,8 | 3.474.657,89 |
| 2019 4 | 7.272.269,80 | 182,7 | 4.699.820,57 | -46,8 | -6.388.571,14 |
| 2019 3 | 13.660.840,94 | 43,3 | 4.125.203,22 | 2.851,4 | 14.157.338,56 |
| 2019 2 | -496.497,62 | -115,8 | -3.644.803,91 | -108,7 | -6.176.085,41 |
| 2019 1 | 5.679.587,79 | -0,4 | -23.814,94 | 343,0 | 4.397.567,79 |
| 2018 12 | 1.282.020,00 | -91,4 | -13.608.625,60 | -94,9 | -23.813.634,14 |
| 2018 11 | 25.095.654,14 | 56,2 | 9.032.426,13 | 22,2 | 4.551.166,95 |
| 2018 10 | 20.544.487,19 | 49,6 | 6.815.297,12 | 4,1 | 809.211,45 |
| 2018 9 | 19.735.275,74 | 27,4 | 4.248.283,60 | 315,0 | 14.979.717,22 |
| 2018 8 | 4.755.558,52 | -44,4 | -3.798.825,39 | -47,5 | -4.299.113,21 |
| 2018 7 | 9.054.671,73 | -24,3 | -2.904.762,18 | -33,9 | -4.647.220,98 |
| 2018 6 | 13.701.892,71 | 34,0 | 3.473.382,34 | 22,2 | 2.486.516,10 |
| 2018 5 | 11.215.376,61 | 43,1 | 3.376.831,12 | 336,0 | 8.642.927,38 |