| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.741.918,22 | 25,8 | 2.405.593,04 | -19,8 | -2.900.880,00 |
| 2019 5 | 14.642.798,22 | 22,5 | 2.691.714,05 | 41,3 | 4.281.912,46 |
| 2019 4 | 10.360.885,76 | -19,1 | -2.451.747,05 | -22,0 | -2.915.625,78 |
| 2019 3 | 13.276.511,54 | -3,7 | -515.450,56 | 3,5 | 453.604,78 |
| 2019 2 | 12.822.906,76 | 211,3 | 8.703.292,89 | -54,5 | -15.329.837,09 |
| 2019 1 | 28.152.743,85 | 64,7 | 11.055.179,43 | 41,3 | 8.226.857,26 |
| 2018 12 | 19.925.886,59 | 5,2 | 983.090,64 | -23,8 | -6.206.533,45 |
| 2018 11 | 26.132.420,04 | 62,6 | 10.058.564,56 | 19,4 | 4.248.364,54 |
| 2018 10 | 21.884.055,50 | 10,1 | 2.010.729,90 | 45,9 | 6.879.968,47 |
| 2018 9 | 15.004.087,03 | 16,2 | 2.091.667,91 | 24,9 | 2.990.944,80 |
| 2018 8 | 12.013.142,23 | 7,5 | 839.911,45 | -22,1 | -3.403.599,35 |
| 2018 7 | 15.416.741,58 | 7,2 | 1.034.929,10 | 65,1 | 6.080.416,40 |
| 2018 6 | 9.336.325,18 | -6,5 | -648.524,59 | -21,9 | -2.614.758,99 |
| 2018 5 | 11.951.084,17 | 15,4 | 1.592.827,38 | -6,7 | -861.548,64 |