| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.414.475,27 | 7,1 | 226.767,96 | -12,9 | -503.319,40 |
| 2019 5 | 3.917.794,67 | 26,3 | 815.947,52 | -65,8 | -7.552.628,55 |
| 2019 4 | 11.470.423,22 | 281,5 | 8.463.792,13 | -35,9 | -6.424.086,48 |
| 2019 3 | 17.894.509,70 | 461,8 | 14.709.181,79 | 410,5 | 14.389.067,29 |
| 2019 2 | 3.505.442,41 | 6,6 | 216.609,81 | -53,6 | -4.042.720,79 |
| 2019 1 | 7.548.163,20 | 162,1 | 4.667.790,08 | -2,8 | -214.711,10 |
| 2018 12 | 7.762.874,30 | 207,8 | 5.240.472,20 | 131,8 | 4.413.668,15 |
| 2018 11 | 3.349.206,15 | 41,2 | 976.911,02 | 23,8 | 643.414,19 |
| 2018 10 | 2.705.791,96 | -23,0 | -809.080,45 | -4,2 | -117.553,50 |
| 2018 9 | 2.823.345,46 | 18,3 | 436.243,78 | -24,4 | -910.017,09 |
| 2018 8 | 3.733.362,55 | 34,0 | 946.900,59 | -74,3 | -10.807.776,33 |
| 2018 7 | 14.541.138,88 | 375,9 | 11.485.474,08 | 356,2 | 11.353.431,57 |
| 2018 6 | 3.187.707,31 | -23,1 | -957.590,39 | 2,8 | 85.860,16 |
| 2018 5 | 3.101.847,15 | -25,0 | -1.035.374,69 | 3,2 | 95.216,06 |