| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.263.038,46 | 26,7 | 2.372.242,61 | -39,0 | -7.198.974,07 |
| 2019 5 | 18.462.012,53 | 61,3 | 7.018.725,71 | -9,9 | -2.030.814,42 |
| 2019 4 | 20.492.826,95 | 77,2 | 8.930.445,10 | -3,4 | -714.260,05 |
| 2019 3 | 21.207.087,00 | 37,5 | 5.782.574,00 | -1,7 | -359.366,14 |
| 2019 2 | 21.566.453,14 | 68,5 | 8.765.322,93 | 31,4 | 5.149.575,06 |
| 2019 1 | 16.416.878,08 | 43,6 | 4.984.726,53 | -22,3 | -4.723.747,83 |
| 2018 12 | 21.140.625,91 | 183,2 | 13.676.616,83 | -11,4 | -2.722.373,37 |
| 2018 11 | 23.862.999,28 | 119,1 | 12.970.198,25 | -5,6 | -1.411.943,25 |
| 2018 10 | 25.274.942,53 | 232,4 | 17.670.749,24 | 27,0 | 5.372.259,00 |
| 2018 9 | 19.902.683,53 | 152,7 | 12.025.011,91 | -14,6 | -3.393.921,58 |
| 2018 8 | 23.296.605,11 | 260,4 | 16.831.797,52 | 22,9 | 4.345.812,56 |
| 2018 7 | 18.950.792,55 | 139,0 | 11.020.654,53 | 113,2 | 10.059.996,70 |
| 2018 6 | 8.890.795,85 | 14,7 | 1.137.128,31 | -22,3 | -2.552.490,97 |
| 2018 5 | 11.443.286,82 | 49,9 | 3.811.468,26 | -1,0 | -119.095,03 |