| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.777.941,63 | -39,8 | -3.157.256,00 | -77,2 | -16.134.742,66 |
| 2019 5 | 20.912.684,29 | 140,2 | 12.206.128,49 | 166,5 | 13.065.140,74 |
| 2019 4 | 7.847.543,55 | 68,6 | 3.192.155,13 | 39,2 | 2.208.318,03 |
| 2019 3 | 5.639.225,52 | 83,8 | 2.570.752,81 | -10,6 | -670.451,85 |
| 2019 2 | 6.309.677,37 | 76,1 | 2.726.121,97 | 82,7 | 2.856.137,05 |
| 2019 1 | 3.453.540,32 | -25,1 | -1.155.187,51 | -54,3 | -4.106.694,74 |
| 2018 12 | 7.560.235,06 | 30,5 | 1.767.516,31 | -17,7 | -1.630.174,86 |
| 2018 11 | 9.190.409,92 | 123,2 | 5.072.797,15 | 42,6 | 2.745.822,35 |
| 2018 10 | 6.444.587,57 | 58,8 | 2.385.847,81 | -36,0 | -3.627.981,61 |
| 2018 9 | 10.072.569,18 | 125,9 | 5.612.865,62 | 4,2 | 405.725,35 |
| 2018 8 | 9.666.843,83 | 372,5 | 7.620.919,91 | 89,0 | 4.551.532,55 |
| 2018 7 | 5.115.311,28 | 86,1 | 2.366.606,03 | -35,5 | -2.819.886,35 |
| 2018 6 | 7.935.197,63 | 108,6 | 4.130.825,45 | -8,9 | -771.358,17 |
| 2018 5 | 8.706.555,80 | 97,6 | 4.300.080,49 | 87,0 | 4.051.167,38 |