| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.313.840,31 | -49,6 | -4.237.211,43 | -12,8 | -631.951,99 |
| 2019 5 | 4.945.792,30 | -27,6 | -1.887.603,42 | -32,9 | -2.422.638,28 |
| 2019 4 | 7.368.430,58 | 58,3 | 2.713.630,69 | -35,1 | -3.976.778,61 |
| 2019 3 | 11.345.209,19 | 42,4 | 3.378.416,32 | 35,2 | 2.955.296,38 |
| 2019 2 | 8.389.912,81 | 71,3 | 3.493.313,92 | 12,6 | 940.206,76 |
| 2019 1 | 7.449.706,05 | 120,9 | 4.076.457,41 | -19,9 | -1.844.766,04 |
| 2018 12 | 9.294.472,09 | 83,0 | 4.214.793,76 | -9,2 | -939.310,92 |
| 2018 11 | 10.233.783,01 | 59,6 | 3.820.142,81 | 74,6 | 4.370.975,87 |
| 2018 10 | 5.862.807,14 | -14,5 | -996.727,82 | -13,4 | -907.694,65 |
| 2018 9 | 6.770.501,79 | 33,7 | 1.706.668,36 | -58,6 | -9.594.881,03 |
| 2018 8 | 16.365.382,82 | 454,9 | 13.416.358,76 | 112,0 | 8.646.580,40 |
| 2018 7 | 7.718.802,42 | -3,2 | -257.542,26 | -9,7 | -832.249,32 |
| 2018 6 | 8.551.051,74 | -31,9 | -3.997.951,99 | 25,1 | 1.717.656,02 |
| 2018 5 | 6.833.395,72 | -17,8 | -1.484.012,10 | 46,8 | 2.178.595,83 |