| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.137.948,44 | -32,1 | -1.484.966,29 | -64,9 | -5.790.827,92 |
| 2019 5 | 8.928.776,36 | -10,1 | -1.003.323,61 | -3,6 | -336.361,29 |
| 2019 4 | 9.265.137,65 | 77,5 | 4.044.692,85 | -25,1 | -3.102.722,57 |
| 2019 3 | 12.367.860,22 | 130,4 | 6.999.796,47 | 106,4 | 6.374.181,10 |
| 2019 2 | 5.993.679,12 | -23,5 | -1.842.668,23 | -41,7 | -4.277.437,56 |
| 2019 1 | 10.271.116,68 | 135,3 | 5.906.746,60 | -20,5 | -2.651.883,38 |
| 2018 12 | 12.923.000,06 | 164,5 | 8.037.714,01 | 292,7 | 9.632.529,27 |
| 2018 11 | 3.290.470,79 | -5,4 | -186.494,93 | -68,0 | -6.986.324,33 |
| 2018 10 | 10.276.795,12 | 70,2 | 4.237.120,60 | -0,7 | -69.815,84 |
| 2018 9 | 10.346.610,96 | 93,6 | 5.002.628,78 | 29,7 | 2.368.786,38 |
| 2018 8 | 7.977.824,58 | 50,4 | 2.673.212,25 | -30,7 | -3.528.421,72 |
| 2018 7 | 11.506.246,30 | 171,3 | 7.264.998,27 | 148,9 | 6.883.331,57 |
| 2018 6 | 4.622.914,73 | -38,1 | -2.846.083,76 | -53,5 | -5.309.185,24 |
| 2018 5 | 9.932.099,97 | 17,9 | 1.510.314,44 | 90,3 | 4.711.655,17 |