| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 27.743.052,71 | 32,8 | 6.850.388,07 | -3,2 | -926.466,22 |
| 2019 5 | 28.669.518,93 | 7,5 | 1.998.472,66 | 4.918,0 | 28.098.188,53 |
| 2019 4 | 571.330,40 | -98,7 | -43.537.586,65 | -98,3 | -32.504.207,96 |
| 2019 3 | 33.075.538,36 | 123,1 | 18.247.919,60 | 3.585,8 | 32.178.169,93 |
| 2019 2 | 897.368,43 | -97,2 | -31.079.702,18 | -95,1 | -17.481.206,04 |
| 2019 1 | 18.378.574,47 | 10,1 | 1.683.521,76 | 16,7 | 2.625.250,27 |
| 2018 12 | 15.753.324,20 | 4.222,5 | 15.388.876,59 | 76,3 | 6.817.109,32 |
| 2018 11 | 8.936.214,88 | -71,5 | -22.421.823,25 | -71,6 | -22.553.098,24 |
| 2018 10 | 31.489.313,12 | 14,2 | 3.922.605,06 | -26,5 | -11.342.818,45 |
| 2018 9 | 42.832.131,57 | 31,2 | 10.180.806,15 | 416,0 | 34.531.321,85 |
| 2018 8 | 8.300.809,72 | -76,4 | -26.905.402,02 | -69,0 | -18.506.109,41 |
| 2018 7 | 26.806.919,13 | -4,6 | -1.293.239,25 | 28,3 | 5.914.254,49 |
| 2018 6 | 20.892.664,64 | -38,4 | -13.045.418,60 | -21,7 | -5.778.381,63 |
| 2018 5 | 26.671.046,27 | 86,5 | 12.366.081,39 | -39,5 | -17.437.870,78 |