| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.301.733,40 | -14,3 | -1.389.601,01 | -43,7 | -6.448.781,58 |
| 2019 5 | 14.750.514,98 | 29,9 | 3.394.666,69 | 21,4 | 2.597.943,47 |
| 2019 4 | 12.152.571,51 | 13,7 | 1.461.530,73 | 68,9 | 4.957.549,31 |
| 2019 3 | 7.195.022,20 | -4,6 | -348.689,29 | -10,3 | -829.396,58 |
| 2019 2 | 8.024.418,78 | -2,8 | -233.243,50 | 12,8 | 911.107,99 |
| 2019 1 | 7.113.310,79 | 21,9 | 1.275.413,40 | 51,1 | 2.404.577,85 |
| 2018 12 | 4.708.732,94 | -26,7 | -1.716.594,03 | -41,2 | -3.293.240,43 |
| 2018 11 | 8.001.973,37 | 3,5 | 267.108,26 | 40,7 | 2.315.221,09 |
| 2018 10 | 5.686.752,28 | -30,2 | -2.460.497,37 | -17,7 | -1.225.550,21 |
| 2018 9 | 6.912.302,49 | -11,1 | -865.397,93 | -3,1 | -218.704,75 |
| 2018 8 | 7.131.007,24 | 2,3 | 157.018,54 | -12,0 | -971.183,05 |
| 2018 7 | 8.102.190,29 | 19,6 | 1.330.162,57 | -16,4 | -1.589.144,12 |
| 2018 6 | 9.691.334,41 | 19,2 | 1.560.451,59 | -14,7 | -1.664.513,88 |
| 2018 5 | 11.355.848,29 | 5,2 | 564.529,31 | 6,2 | 664.807,51 |