| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.321.945,10 | -34,4 | -2.791.108,47 | -29,1 | -2.183.731,74 |
| 2019 5 | 7.505.676,84 | 5,7 | 403.240,63 | 56,7 | 2.716.302,77 |
| 2019 4 | 4.789.374,07 | -34,2 | -2.491.416,71 | -21,4 | -1.304.997,52 |
| 2019 3 | 6.094.371,59 | 0,8 | 45.281,15 | -21,1 | -1.632.292,50 |
| 2019 2 | 7.726.664,09 | 34,6 | 1.985.283,88 | 43,6 | 2.344.786,66 |
| 2019 1 | 5.381.877,43 | -6,2 | -354.066,05 | -27,6 | -2.049.508,69 |
| 2018 12 | 7.431.386,12 | 4,2 | 301.536,10 | -2,4 | -182.669,41 |
| 2018 11 | 7.614.055,53 | 29,1 | 1.716.895,14 | -10,2 | -865.013,33 |
| 2018 10 | 8.479.068,86 | 27,9 | 1.848.064,19 | 92,7 | 4.078.946,58 |
| 2018 9 | 4.400.122,28 | -3,5 | -159.246,79 | -21,2 | -1.182.850,61 |
| 2018 8 | 5.582.972,89 | 25,1 | 1.120.480,09 | -9,1 | -561.241,13 |
| 2018 7 | 6.144.214,02 | -0,8 | -49.231,09 | -24,3 | -1.968.839,55 |
| 2018 6 | 8.113.053,57 | 48,1 | 2.632.947,57 | 14,2 | 1.010.617,36 |
| 2018 5 | 7.102.436,21 | -31,2 | -3.214.684,06 | -2,5 | -178.354,57 |