| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.482.270,10 | -60,9 | -5.428.434,52 | -13,2 | -531.283,14 |
| 2019 5 | 4.013.553,24 | -38,2 | -2.481.189,19 | -48,6 | -3.791.336,18 |
| 2019 4 | 7.804.889,42 | 73,1 | 3.297.026,71 | 75,0 | 3.346.093,39 |
| 2019 3 | 4.458.796,03 | -32,0 | -2.093.049,24 | 16,4 | 629.435,75 |
| 2019 2 | 3.829.360,28 | -20,1 | -964.297,00 | 18,3 | 592.774,11 |
| 2019 1 | 3.236.586,17 | 130,7 | 1.833.730,60 | -57,6 | -4.400.266,85 |
| 2018 12 | 7.636.853,02 | 951,5 | 6.910.541,86 | 1.394,5 | 7.125.849,26 |
| 2018 11 | 511.003,76 | -97,4 | -19.471.776,89 | -87,3 | -3.501.172,15 |
| 2018 10 | 4.012.175,91 | -49,9 | -4.001.455,65 | -7,7 | -336.433,41 |
| 2018 9 | 4.348.609,32 | -50,9 | -4.505.245,72 | 422,0 | 3.515.497,57 |
| 2018 8 | 833.111,75 | -69,5 | -1.900.465,39 | -21,2 | -224.225,02 |
| 2018 7 | 1.057.336,77 | -85,4 | -6.173.385,57 | -88,1 | -7.853.367,85 |
| 2018 6 | 8.910.704,62 | 248,8 | 6.356.067,24 | 37,2 | 2.415.962,19 |
| 2018 5 | 6.494.742,43 | 10,2 | 602.980,54 | 44,1 | 1.986.879,72 |