| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 13.959.646,50 | 46,3 | 4.416.972,65 | 35,5 | 3.656.907,81 |
| 2019 5 | 10.302.738,69 | 185,1 | 6.689.075,57 | -26,1 | -3.633.291,84 |
| 2019 4 | 13.936.030,53 | 206,5 | 9.388.859,91 | 7,2 | 929.838,57 |
| 2019 3 | 13.006.191,96 | 111,4 | 6.853.932,17 | 8,5 | 1.021.566,37 |
| 2019 2 | 11.984.625,59 | 159,3 | 7.362.487,61 | -7,3 | -941.925,10 |
| 2019 1 | 12.926.550,69 | 120,5 | 7.063.790,01 | 72,5 | 5.430.877,46 |
| 2018 12 | 7.495.673,23 | 36,0 | 1.983.712,43 | -44,3 | -5.960.079,14 |
| 2018 11 | 13.455.752,37 | 196,3 | 8.914.592,55 | 69,3 | 5.507.097,56 |
| 2018 10 | 7.948.654,81 | 93,5 | 3.840.598,74 | 181,0 | 5.119.889,72 |
| 2018 9 | 2.828.765,09 | -39,8 | -1.869.203,20 | -26,1 | -1.000.305,53 |
| 2018 8 | 3.829.070,62 | 10,9 | 375.816,32 | -68,9 | -8.495.952,96 |
| 2018 7 | 12.325.023,58 | 101,2 | 6.199.325,93 | 29,2 | 2.782.349,73 |
| 2018 6 | 9.542.673,85 | 73,6 | 4.044.169,57 | 164,1 | 5.929.010,73 |
| 2018 5 | 3.613.663,12 | -44,9 | -2.938.818,06 | -20,5 | -933.507,50 |