| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.829.166,87 | 29,8 | 2.946.922,72 | -6,5 | -897.975,35 |
| 2019 5 | 13.727.142,22 | 57,1 | 4.990.060,45 | 27,1 | 2.927.876,14 |
| 2019 4 | 10.799.266,08 | 27,6 | 2.334.162,22 | 2,4 | 250.179,87 |
| 2019 3 | 10.549.086,21 | -10,9 | -1.285.404,23 | -15,2 | -1.893.130,79 |
| 2019 2 | 12.442.217,00 | 39,7 | 3.535.545,87 | 5,2 | 616.817,80 |
| 2019 1 | 11.825.399,20 | 50,3 | 3.956.507,38 | 40,5 | 3.406.663,73 |
| 2018 12 | 8.418.735,47 | -21,1 | -2.244.424,12 | -39,4 | -5.483.022,78 |
| 2018 11 | 13.901.758,25 | 34,0 | 3.523.628,38 | -41,9 | -10.031.346,46 |
| 2018 10 | 23.933.104,71 | 80,4 | 10.662.641,95 | 84,2 | 10.938.719,22 |
| 2018 9 | 12.994.385,49 | -40,9 | -8.977.809,77 | 53,0 | 4.502.235,77 |
| 2018 8 | 8.492.149,72 | -4,6 | -411.427,72 | -17,2 | -1.759.846,61 |
| 2018 7 | 10.251.996,33 | -25,9 | -3.576.610,18 | 3,7 | 369.752,18 |
| 2018 6 | 9.882.244,15 | -9,6 | -1.049.555,14 | 13,1 | 1.145.162,38 |
| 2018 5 | 8.737.081,77 | 7,9 | 638.715,18 | 3,2 | 271.977,91 |