| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 25.771.382,28 | 982,9 | 23.391.604,01 | 242,6 | 18.249.925,69 |
| 2019 5 | 7.521.456,59 | 353,1 | 5.861.573,47 | 40,6 | 2.172.804,43 |
| 2019 4 | 5.348.652,16 | 279,6 | 3.939.478,00 | 60,2 | 2.009.666,73 |
| 2019 3 | 3.338.985,43 | 39,3 | 941.536,09 | 102,4 | 1.689.168,14 |
| 2019 2 | 1.649.817,29 | -7,7 | -137.658,87 | -23,1 | -496.235,89 |
| 2019 1 | 2.146.053,18 | -2,5 | -55.944,79 | -14,6 | -366.945,17 |
| 2018 12 | 2.512.998,35 | 14,9 | 326.345,01 | 25,9 | 517.680,86 |
| 2018 11 | 1.995.317,49 | 17,9 | 302.381,08 | -9,5 | -208.241,97 |
| 2018 10 | 2.203.559,46 | 48,3 | 717.927,60 | 20,6 | 375.958,87 |
| 2018 9 | 1.827.600,59 | 4,7 | 81.497,04 | 31,7 | 439.806,29 |
| 2018 8 | 1.387.794,30 | -20,6 | -360.753,97 | -35,0 | -746.517,38 |
| 2018 7 | 2.134.311,68 | 29,2 | 482.355,08 | -10,3 | -245.466,59 |
| 2018 6 | 2.379.778,27 | 28,8 | 532.502,56 | 43,4 | 719.895,15 |
| 2018 5 | 1.659.883,12 | 12,2 | 180.324,03 | 17,8 | 250.708,96 |