| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.413.000,21 | -68,1 | -5.148.379,53 | -31,7 | -1.120.662,24 |
| 2019 5 | 3.533.662,45 | -37,9 | -2.155.909,73 | -59,0 | -5.092.789,60 |
| 2019 4 | 8.626.452,05 | 121,4 | 4.729.805,48 | -17,8 | -1.867.829,00 |
| 2019 3 | 10.494.281,05 | 211,5 | 7.124.991,91 | -8,7 | -997.079,91 |
| 2019 2 | 11.491.360,96 | 684,8 | 10.027.083,50 | 934,2 | 10.380.244,41 |
| 2019 1 | 1.111.116,55 | -94,2 | -17.993.133,92 | -44,1 | -878.121,05 |
| 2018 12 | 1.989.237,60 | 15,3 | 263.924,43 | -89,3 | -16.583.375,02 |
| 2018 11 | 18.572.612,62 | 228,6 | 12.920.096,95 | 54,5 | 6.552.496,21 |
| 2018 10 | 12.020.116,41 | 135,8 | 6.922.634,29 | 1.072,4 | 10.994.894,19 |
| 2018 9 | 1.025.222,22 | -94,8 | -18.636.805,77 | -27,1 | -381.525,81 |
| 2018 8 | 1.406.748,03 | 48,2 | 457.717,32 | -85,7 | -8.405.660,75 |
| 2018 7 | 9.812.408,78 | 104,4 | 5.011.316,55 | 29,8 | 2.251.029,04 |
| 2018 6 | 7.561.379,74 | 23,6 | 1.441.528,25 | 32,9 | 1.871.807,56 |
| 2018 5 | 5.689.572,18 | 559,1 | 4.826.329,47 | 46,0 | 1.792.925,61 |