| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.934.780,52 | -73,7 | -8.210.178,62 | -65,4 | -5.550.903,54 |
| 2019 5 | 8.485.684,06 | -51,4 | -8.969.886,56 | -30,9 | -3.795.118,99 |
| 2019 4 | 12.280.803,05 | 20,8 | 2.111.247,35 | -25,0 | -4.097.334,02 |
| 2019 3 | 16.378.137,07 | 24,2 | 3.185.771,89 | 55,2 | 5.825.998,70 |
| 2019 2 | 10.552.138,37 | 57,3 | 3.842.552,72 | -23,0 | -3.146.518,78 |
| 2019 1 | 13.698.657,15 | 38,2 | 3.783.757,42 | 15,6 | 1.850.878,02 |
| 2018 12 | 11.847.779,13 | 6,2 | 688.226,02 | 44,8 | 3.666.248,27 |
| 2018 11 | 8.181.530,86 | 119,2 | 4.448.981,16 | 9,3 | 696.746,63 |
| 2018 10 | 7.484.784,23 | 98,4 | 3.712.278,26 | 3,5 | 249.509,16 |
| 2018 9 | 7.235.275,07 | 129,6 | 4.083.924,67 | -35,2 | -3.934.751,90 |
| 2018 8 | 11.170.026,97 | 93,0 | 5.381.309,07 | 13,9 | 1.366.321,10 |
| 2018 7 | 9.803.705,87 | 178,1 | 6.278.828,44 | -12,0 | -1.341.253,27 |
| 2018 6 | 11.144.959,14 | -5,9 | -700.012,84 | -36,2 | -6.310.611,48 |
| 2018 5 | 17.455.570,62 | 117,9 | 9.446.396,46 | 71,7 | 7.286.014,92 |