| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 18.085.697,87 | 85,8 | 8.348.917,53 | 175,2 | 11.514.648,22 |
| 2019 5 | 6.571.049,65 | -83,0 | -31.994.026,63 | 19,4 | 1.068.672,65 |
| 2019 4 | 5.502.377,00 | -38,5 | -3.450.984,08 | -17,9 | -1.202.422,64 |
| 2019 3 | 6.704.799,64 | -67,8 | -14.142.320,71 | 1,5 | 101.971,16 |
| 2019 2 | 6.602.828,48 | -65,0 | -12.254.820,86 | 13,0 | 758.078,42 |
| 2019 1 | 5.844.750,06 | -67,7 | -12.274.489,84 | 59,5 | 2.179.889,73 |
| 2018 12 | 3.664.860,33 | -31,7 | -1.701.938,09 | -35,5 | -2.013.632,13 |
| 2018 11 | 5.678.492,46 | -64,8 | -10.460.693,48 | -63,2 | -9.750.011,02 |
| 2018 10 | 15.428.503,48 | 183,3 | 9.982.035,06 | 90,3 | 7.321.597,09 |
| 2018 9 | 8.106.906,39 | -56,4 | -10.497.876,59 | -61,8 | -13.088.920,96 |
| 2018 8 | 21.195.827,35 | 9,5 | 1.842.685,62 | 134,8 | 12.167.231,17 |
| 2018 7 | 9.028.596,18 | 85,8 | 4.168.019,90 | -7,3 | -708.184,16 |
| 2018 6 | 9.736.780,34 | -49,5 | -9.533.386,76 | -74,8 | -28.828.295,94 |
| 2018 5 | 38.565.076,28 | 315,1 | 29.274.807,02 | 330,7 | 29.611.715,20 |