| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.512.848,53 | -14,2 | -914.719,00 | -71,7 | -13.988.059,89 |
| 2019 5 | 19.500.908,42 | 62,6 | 7.508.575,50 | 232,1 | 13.628.501,01 |
| 2019 4 | 5.872.407,41 | -64,4 | -10.632.986,16 | -49,9 | -5.850.306,22 |
| 2019 3 | 11.722.713,63 | -26,3 | -4.189.532,70 | 95,5 | 5.727.275,91 |
| 2019 2 | 5.995.437,72 | -60,4 | -9.141.093,00 | -69,6 | -13.740.475,93 |
| 2019 1 | 19.735.913,65 | 47,9 | 6.392.759,24 | 122,6 | 10.867.829,31 |
| 2018 12 | 8.868.084,34 | 4,0 | 339.537,08 | -17,5 | -1.880.890,56 |
| 2018 11 | 10.748.974,90 | 127,4 | 6.022.691,67 | -49,8 | -10.680.112,08 |
| 2018 10 | 21.429.086,98 | 128,4 | 12.048.394,42 | 65,5 | 8.478.703,79 |
| 2018 9 | 12.950.383,19 | 56,0 | 4.649.942,21 | 119,3 | 7.044.959,62 |
| 2018 8 | 5.905.423,57 | -34,4 | -3.095.034,83 | -54,0 | -6.942.992,22 |
| 2018 7 | 12.848.415,79 | 54,6 | 4.536.708,52 | 99,9 | 6.420.848,26 |
| 2018 6 | 6.427.567,53 | 47,6 | 2.072.955,31 | -46,4 | -5.564.765,39 |
| 2018 5 | 11.992.332,92 | 57,8 | 4.394.053,17 | -27,3 | -4.513.060,65 |