| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.724.255,59 | -37,6 | -3.443.352,79 | 8,1 | 431.070,12 |
| 2019 5 | 5.293.185,47 | -20,4 | -1.357.350,55 | -1,8 | -95.794,91 |
| 2019 4 | 5.388.980,38 | -13,7 | -858.350,12 | 21,9 | 969.560,17 |
| 2019 3 | 4.419.420,21 | 9,4 | 380.590,11 | -28,7 | -1.777.510,37 |
| 2019 2 | 6.196.930,58 | -18,9 | -1.447.214,69 | 1,6 | 94.873,64 |
| 2019 1 | 6.102.056,94 | -20,0 | -1.522.543,83 | -9,9 | -672.690,92 |
| 2018 12 | 6.774.747,86 | -19,5 | -1.636.257,52 | -22,2 | -1.932.678,85 |
| 2018 11 | 8.707.426,71 | -30,8 | -3.873.071,70 | -24,4 | -2.808.821,13 |
| 2018 10 | 11.516.247,84 | 242,0 | 8.149.347,92 | 38,0 | 3.169.614,89 |
| 2018 9 | 8.346.632,95 | -6,5 | -578.345,92 | 37,4 | 2.272.151,12 |
| 2018 8 | 6.074.481,83 | 14,5 | 769.613,31 | -58,4 | -8.519.188,35 |
| 2018 7 | 14.593.670,18 | 236,5 | 10.256.768,29 | 59,2 | 5.426.061,80 |
| 2018 6 | 9.167.608,38 | 49,2 | 3.022.161,89 | 37,9 | 2.517.072,36 |
| 2018 5 | 6.650.536,02 | -59,9 | -9.937.026,93 | 6,5 | 403.205,52 |