| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.083.126,95 | -9,8 | -659.738,67 | -3,5 | -219.356,84 |
| 2019 5 | 6.302.483,79 | -0,5 | -32.470,13 | -3,6 | -236.806,40 |
| 2019 4 | 6.539.290,19 | -4,6 | -313.039,49 | -46,5 | -5.677.623,76 |
| 2019 3 | 12.216.913,95 | 42,1 | 3.616.420,25 | 64,1 | 4.772.873,73 |
| 2019 2 | 7.444.040,22 | 17,3 | 1.099.793,72 | 34,0 | 1.887.049,35 |
| 2019 1 | 5.556.990,87 | 83,8 | 2.532.958,36 | -52,6 | -6.169.487,45 |
| 2018 12 | 11.726.478,32 | 73,5 | 4.968.704,43 | 13,7 | 1.408.654,82 |
| 2018 11 | 10.317.823,50 | 19,7 | 1.696.564,96 | 26,1 | 2.134.623,65 |
| 2018 10 | 8.183.199,85 | 32,7 | 2.017.098,64 | 3,6 | 286.780,76 |
| 2018 9 | 7.896.419,09 | 17,2 | 1.158.535,41 | 23,2 | 1.488.061,38 |
| 2018 8 | 6.408.357,71 | -3,2 | -210.847,09 | 25,1 | 1.284.110,19 |
| 2018 7 | 5.124.247,52 | -43,1 | -3.877.889,41 | -24,0 | -1.618.618,10 |
| 2018 6 | 6.742.865,62 | -25,1 | -2.262.467,05 | 6,4 | 407.911,70 |
| 2018 5 | 6.334.953,92 | -28,1 | -2.476.963,19 | -7,6 | -517.375,76 |