| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.115.632,17 | -57,5 | -15.063.161,21 | -68,4 | -24.074.625,50 |
| 2019 5 | 35.190.257,67 | 102,8 | 17.836.492,69 | 379,1 | 27.844.704,72 |
| 2019 4 | 7.345.552,95 | -33,8 | -3.754.373,40 | -83,7 | -37.685.553,11 |
| 2019 3 | 45.031.106,06 | 36,8 | 12.118.566,27 | 123,5 | 24.884.144,48 |
| 2019 2 | 20.146.961,58 | -24,5 | -6.524.314,17 | 13,7 | 2.431.539,65 |
| 2019 1 | 17.715.421,93 | -22,8 | -5.223.349,99 | -60,3 | -26.861.454,31 |
| 2018 12 | 44.576.876,24 | 135,4 | 25.638.611,91 | 88,3 | 20.906.069,93 |
| 2018 11 | 23.670.806,31 | 7,6 | 1.667.515,25 | 13,1 | 2.744.415,13 |
| 2018 10 | 20.926.391,18 | 51,7 | 7.132.708,61 | 0,5 | 109.825,36 |
| 2018 9 | 20.816.565,82 | -2,8 | -609.054,38 | -23,5 | -6.383.026,84 |
| 2018 8 | 27.199.592,66 | 129,5 | 15.345.622,11 | 48,0 | 8.821.247,55 |
| 2018 7 | 18.378.345,11 | -24,3 | -5.888.227,41 | -29,8 | -7.800.448,27 |
| 2018 6 | 26.178.793,38 | -1,8 | -478.352,27 | 50,9 | 8.825.028,40 |
| 2018 5 | 17.353.764,98 | 44,4 | 5.335.268,48 | 56,3 | 6.253.838,63 |