| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.567.482,12 | 52,6 | 1.573.627,57 | -43,2 | -3.469.774,21 |
| 2019 5 | 8.037.256,33 | 8,1 | 604.316,40 | 458,2 | 6.597.509,41 |
| 2019 4 | 1.439.746,92 | -81,1 | -6.190.379,75 | -73,9 | -4.079.516,41 |
| 2019 3 | 5.519.263,33 | -68,7 | -12.094.302,21 | -0,1 | -6.283,93 |
| 2019 2 | 5.525.547,26 | -18,6 | -1.264.106,43 | -37,6 | -3.327.121,89 |
| 2019 1 | 8.852.669,15 | 43,9 | 2.698.424,94 | 93,5 | 4.277.801,49 |
| 2018 12 | 4.574.867,66 | 20,9 | 790.647,32 | -9,7 | -492.452,10 |
| 2018 11 | 5.067.319,76 | -22,5 | -1.471.496,39 | 100,9 | 2.545.174,47 |
| 2018 10 | 2.522.145,29 | -74,0 | -7.178.337,37 | -24,5 | -820.109,50 |
| 2018 9 | 3.342.254,79 | -39,1 | -2.145.570,76 | 37,0 | 902.072,87 |
| 2018 8 | 2.440.181,92 | -56,9 | -3.219.209,08 | -78,0 | -8.659.027,27 |
| 2018 7 | 11.099.209,19 | 68,3 | 4.505.602,54 | 270,7 | 8.105.354,64 |
| 2018 6 | 2.993.854,55 | 162,1 | 1.851.514,56 | -59,7 | -4.439.085,38 |
| 2018 5 | 7.432.939,93 | 63,5 | 2.885.919,73 | -2,6 | -197.186,74 |