| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 17.126.287,63 | 4,0 | 664.523,20 | -53,6 | -19.782.244,85 |
| 2019 5 | 36.908.532,48 | 62,2 | 14.159.833,02 | 93,8 | 17.862.053,37 |
| 2019 4 | 19.046.479,11 | -21,1 | -5.089.116,60 | 112,6 | 10.085.567,25 |
| 2019 3 | 8.960.911,86 | -35,4 | -4.904.438,72 | -25,8 | -3.108.901,07 |
| 2019 2 | 12.069.812,93 | -61,0 | -18.846.742,53 | -54,8 | -14.628.077,78 |
| 2019 1 | 26.697.890,71 | 2.232,3 | 27.949.985,09 | 228,1 | 18.561.495,60 |
| 2018 12 | 8.136.395,11 | -26,9 | -2.988.887,60 | -33,5 | -4.103.229,64 |
| 2018 11 | 12.239.624,75 | -61,7 | -19.722.894,11 | -34,1 | -6.332.012,87 |
| 2018 10 | 18.571.637,62 | -24,0 | -5.853.091,13 | -46,8 | -16.335.523,09 |
| 2018 9 | 34.907.160,71 | 153,1 | 21.115.231,53 | 26,8 | 7.366.459,52 |
| 2018 8 | 27.540.701,19 | 18,9 | 4.379.340,27 | 48,4 | 8.978.510,62 |
| 2018 7 | 18.562.190,57 | -32,4 | -8.891.334,01 | 12,8 | 2.100.426,14 |
| 2018 6 | 16.461.764,43 | -38,3 | -10.222.926,72 | -27,6 | -6.286.935,03 |
| 2018 5 | 22.748.699,46 | 32,3 | 5.551.462,76 | -5,8 | -1.386.896,25 |