| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.964.844,78 | 69,5 | 2.446.339,35 | -46,2 | -5.122.248,81 |
| 2019 5 | 11.087.093,59 | 103,3 | 5.632.915,01 | 49,4 | 3.663.548,05 |
| 2019 4 | 7.423.545,54 | -13,4 | -1.152.491,51 | -5,4 | -423.861,82 |
| 2019 3 | 7.847.407,36 | -13,1 | -1.187.619,29 | 20,2 | 1.318.790,16 |
| 2019 2 | 6.528.617,20 | 14,4 | 820.925,84 | 54,9 | 2.313.497,76 |
| 2019 1 | 4.215.119,44 | -18,8 | -974.189,58 | 56,9 | 1.529.012,70 |
| 2018 12 | 2.686.106,74 | -21,3 | -725.408,45 | -38,6 | -1.687.096,49 |
| 2018 11 | 4.373.203,23 | -28,6 | -1.752.476,53 | -35,9 | -2.452.662,06 |
| 2018 10 | 6.825.865,29 | 44,1 | 2.090.172,79 | 30,4 | 1.590.846,48 |
| 2018 9 | 5.235.018,81 | 64,0 | 2.043.715,81 | 328,9 | 4.014.559,11 |
| 2018 8 | 1.220.459,70 | -70,2 | -2.870.483,53 | -83,4 | -6.121.820,55 |
| 2018 7 | 7.342.280,25 | 17,9 | 1.114.783,71 | 108,7 | 3.823.774,82 |
| 2018 6 | 3.518.505,43 | -47,8 | -3.216.390,95 | -35,5 | -1.935.673,15 |
| 2018 5 | 5.454.178,58 | 16,7 | 778.600,07 | -36,4 | -3.121.858,47 |