| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.272.612,18 | -78,9 | -19.768.972,97 | -73,3 | -14.484.619,16 |
| 2019 5 | 19.757.231,34 | -14,7 | -3.391.360,14 | -3,3 | -672.594,32 |
| 2019 4 | 20.429.825,66 | 457,3 | 16.763.815,32 | 384,5 | 16.213.332,93 |
| 2019 3 | 4.216.492,73 | -8,3 | -380.400,44 | -88,8 | -33.268.998,66 |
| 2019 2 | 37.485.491,39 | 423,1 | 30.319.370,30 | 630,5 | 32.353.817,42 |
| 2019 1 | 5.131.673,97 | 16,8 | 739.017,86 | -74,6 | -15.037.872,00 |
| 2018 12 | 20.169.545,97 | 226,9 | 13.999.793,35 | -16,9 | -4.092.335,57 |
| 2018 11 | 24.261.881,54 | 342,2 | 18.775.019,49 | 61,6 | 9.245.668,93 |
| 2018 10 | 15.016.212,61 | 135,1 | 8.629.270,17 | -39,6 | -9.828.812,01 |
| 2018 9 | 24.845.024,62 | 35,9 | 6.559.388,65 | 353,5 | 19.367.061,08 |
| 2018 8 | 5.477.963,54 | 42,5 | 1.632.552,98 | -67,5 | -11.397.451,68 |
| 2018 7 | 16.875.415,22 | 227,6 | 11.724.127,46 | -32,6 | -8.166.169,93 |
| 2018 6 | 25.041.585,15 | 630,3 | 21.612.740,28 | 8,2 | 1.892.993,67 |
| 2018 5 | 23.148.591,48 | 309,8 | 17.500.076,69 | 531,4 | 19.482.581,14 |