| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.086.902,59 | 75,1 | 3.039.763,08 | -12,0 | -967.320,06 |
| 2019 5 | 8.054.222,65 | 25,2 | 1.619.302,82 | 22,5 | 1.478.257,57 |
| 2019 4 | 6.575.965,08 | 52,2 | 2.256.135,64 | -59,2 | -9.537.736,40 |
| 2019 3 | 16.113.701,48 | 181,5 | 10.389.598,05 | 110,1 | 8.445.177,51 |
| 2019 2 | 7.668.523,97 | 95,5 | 3.746.612,05 | 16,6 | 1.091.284,47 |
| 2019 1 | 6.577.239,50 | 6,8 | 418.751,13 | -31,2 | -2.988.116,73 |
| 2018 12 | 9.565.356,23 | 121,2 | 5.240.797,96 | -85,1 | -54.462.424,37 |
| 2018 11 | 64.027.780,60 | 1.216,1 | 59.162.615,96 | 491,9 | 53.211.196,25 |
| 2018 10 | 10.816.584,35 | 141,3 | 6.333.529,41 | 159,4 | 6.647.168,60 |
| 2018 9 | 4.169.415,75 | 6,1 | 240.038,30 | 8,1 | 311.455,23 |
| 2018 8 | 3.857.960,52 | 47,4 | 1.239.653,76 | 0,0 | -350,02 |
| 2018 7 | 3.858.310,54 | -32,8 | -1.885.558,51 | -4,7 | -188.828,97 |
| 2018 6 | 4.047.139,51 | -39,2 | -2.608.872,04 | -37,1 | -2.387.780,32 |
| 2018 5 | 6.434.919,83 | -60,1 | -9.708.324,23 | 49,0 | 2.115.090,39 |