| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 17.040.333,71 | 81,4 | 7.646.513,01 | 19,3 | 2.755.191,71 |
| 2019 5 | 14.285.142,00 | 40,0 | 4.083.658,62 | 366,9 | 11.225.491,11 |
| 2019 4 | 3.059.650,89 | -65,1 | -5.709.480,54 | -57,7 | -4.173.650,55 |
| 2019 3 | 7.233.301,44 | -36,1 | -4.079.704,61 | 6,3 | 429.587,94 |
| 2019 2 | 6.803.713,50 | 24,3 | 1.330.160,80 | -2,1 | -148.882,64 |
| 2019 1 | 6.952.596,14 | -17,1 | -1.431.451,26 | -15,5 | -1.278.302,26 |
| 2018 12 | 8.230.898,40 | -49,2 | -7.954.536,93 | 41,4 | 2.409.418,85 |
| 2018 11 | 5.821.479,55 | -33,7 | -2.959.971,09 | -59,3 | -8.488.550,21 |
| 2018 10 | 14.310.029,76 | 39,9 | 4.079.154,24 | 74,4 | 6.102.329,22 |
| 2018 9 | 8.207.700,54 | -20,0 | -2.046.398,37 | 44,1 | 2.511.041,54 |
| 2018 8 | 5.696.659,00 | 90,5 | 2.706.332,82 | -27,1 | -2.113.996,44 |
| 2018 7 | 7.810.655,44 | 1,1 | 82.076,35 | -16,9 | -1.583.165,26 |
| 2018 6 | 9.393.820,70 | -41,7 | -6.722.718,06 | -7,9 | -807.662,68 |
| 2018 5 | 10.201.483,38 | 42,6 | 3.049.703,16 | 16,3 | 1.432.351,95 |