| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.231.832,66 | 1.148,0 | 8.492.114,66 | 1.062,6 | 8.437.737,37 |
| 2019 5 | 794.095,29 | 68,0 | 321.430,21 | 34,2 | 202.274,52 |
| 2019 4 | 591.820,77 | -21,9 | -165.706,75 | 74,1 | 251.914,80 |
| 2019 3 | 339.905,97 | -46,5 | -295.965,78 | -53,4 | -388.911,18 |
| 2019 2 | 728.817,15 | 31,7 | 175.390,80 | 635,3 | 629.692,23 |
| 2019 1 | 99.124,92 | -71,5 | -249.014,89 | -82,6 | -471.267,18 |
| 2018 12 | 570.392,10 | 45,6 | 178.595,82 | -24,0 | -180.338,50 |
| 2018 11 | 750.730,60 | 213,8 | 511.471,33 | 61,7 | 286.545,49 |
| 2018 10 | 464.185,11 | 191,9 | 305.142,28 | -96,7 | -13.574.523,58 |
| 2018 9 | 14.038.708,69 | 2.455,4 | 13.489.327,60 | 3.545,8 | 13.653.640,45 |
| 2018 8 | 385.068,24 | -94,2 | -6.200.073,76 | 21,1 | 67.072,73 |
| 2018 7 | 317.995,51 | -95,4 | -6.545.578,54 | -57,0 | -421.722,49 |
| 2018 6 | 739.718,00 | 107,4 | 383.079,53 | 56,5 | 267.052,92 |
| 2018 5 | 472.665,08 | -19,2 | -112.355,05 | -37,6 | -284.862,44 |