| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 18.310.458,50 | 116,2 | 9.840.570,54 | 31,7 | 4.410.440,13 |
| 2019 5 | 13.900.018,37 | 128,5 | 7.815.599,48 | -5,2 | -757.241,40 |
| 2019 4 | 14.657.259,77 | 38,1 | 4.045.880,37 | -3,2 | -490.008,73 |
| 2019 3 | 15.147.268,50 | 78,1 | 6.643.083,93 | 28,6 | 3.363.769,24 |
| 2019 2 | 11.783.499,26 | 67,6 | 4.751.374,41 | -6,3 | -795.012,58 |
| 2019 1 | 12.578.511,84 | 36,5 | 3.364.508,15 | 108,4 | 6.541.348,45 |
| 2018 12 | 6.037.163,39 | -16,8 | -1.219.678,30 | -31,6 | -2.794.322,42 |
| 2018 11 | 8.831.485,81 | 6,9 | 568.073,85 | -18,9 | -2.054.036,48 |
| 2018 10 | 10.885.522,29 | 58,4 | 4.014.962,48 | -25,0 | -3.627.688,28 |
| 2018 9 | 14.513.210,57 | 49,5 | 4.804.412,13 | -11,4 | -1.868.796,35 |
| 2018 8 | 16.382.006,92 | 87,8 | 7.657.460,93 | 31,3 | 3.906.027,44 |
| 2018 7 | 12.475.979,48 | 38,6 | 3.473.280,76 | 47,3 | 4.006.091,52 |
| 2018 6 | 8.469.887,96 | 201,2 | 5.657.573,77 | 39,2 | 2.385.469,07 |
| 2018 5 | 6.084.418,89 | -12,1 | -838.378,77 | -42,7 | -4.526.960,51 |