| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.616.757,86 | 36,3 | 2.294.284,97 | -20,8 | -2.266.796,98 |
| 2019 5 | 10.883.554,84 | 98,5 | 5.399.938,92 | 26,2 | 2.256.111,65 |
| 2019 4 | 8.627.443,19 | 21,9 | 1.547.426,70 | -14,3 | -1.434.478,68 |
| 2019 3 | 10.061.921,87 | 65,9 | 3.997.881,23 | 29,6 | 2.298.160,60 |
| 2019 2 | 7.763.761,27 | 43,8 | 2.362.785,57 | 10,2 | 716.046,51 |
| 2019 1 | 7.047.714,76 | 28,4 | 1.558.136,83 | 61,4 | 2.680.070,73 |
| 2018 12 | 4.367.644,03 | -5,6 | -256.554,95 | -41,8 | -3.141.801,08 |
| 2018 11 | 7.509.445,11 | 7,0 | 490.024,42 | 5,8 | 411.698,48 |
| 2018 10 | 7.097.746,63 | 58,4 | 2.615.669,13 | 4,0 | 270.845,88 |
| 2018 9 | 6.826.900,75 | -15,7 | -1.268.040,21 | 78,4 | 2.999.402,24 |
| 2018 8 | 3.827.498,51 | 7,2 | 256.202,60 | -36,0 | -2.154.968,33 |
| 2018 7 | 5.982.466,84 | 3,1 | 180.586,92 | -5,4 | -340.006,05 |
| 2018 6 | 6.322.472,89 | -6,0 | -405.330,15 | 15,3 | 838.856,97 |
| 2018 5 | 5.483.615,92 | -18,4 | -1.239.180,85 | -22,6 | -1.596.400,57 |