| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.695.174,86 | -16,7 | -1.141.285,90 | -32,5 | -2.739.161,29 |
| 2019 5 | 8.434.336,15 | 48,5 | 2.754.396,26 | 74,1 | 3.589.278,94 |
| 2019 4 | 4.845.057,21 | 7,0 | 315.603,16 | 43,2 | 1.462.272,58 |
| 2019 3 | 3.382.784,63 | -15,0 | -597.283,75 | -53,1 | -3.832.377,37 |
| 2019 2 | 7.215.162,00 | 151,6 | 4.347.497,21 | -0,1 | -3.629,15 |
| 2019 1 | 7.218.791,15 | 281,7 | 5.327.444,55 | 191,9 | 4.745.724,30 |
| 2018 12 | 2.473.066,85 | -0,5 | -13.503,09 | -58,3 | -3.458.923,03 |
| 2018 11 | 5.931.989,88 | 61,1 | 2.249.974,45 | -9,6 | -633.156,80 |
| 2018 10 | 6.565.146,68 | 60,5 | 2.474.181,78 | -62,5 | -10.946.419,92 |
| 2018 9 | 17.511.566,60 | 305,2 | 13.190.043,88 | -47,0 | -15.556.128,35 |
| 2018 8 | 33.067.694,95 | 2.049,9 | 31.529.581,02 | 323,7 | 25.263.318,61 |
| 2018 7 | 7.804.376,34 | 95,6 | 3.814.122,35 | 14,2 | 967.915,58 |
| 2018 6 | 6.836.460,76 | 284,2 | 5.057.154,63 | 20,4 | 1.156.520,87 |
| 2018 5 | 5.679.939,89 | -9,8 | -614.026,87 | 25,4 | 1.150.485,84 |