| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.238.253,94 | -63,2 | -5.565.117,07 | 20,8 | 557.879,33 |
| 2019 5 | 2.680.374,61 | -73,7 | -7.506.911,83 | -9,9 | -294.694,93 |
| 2019 4 | 2.975.069,54 | 53,7 | 1.038.817,34 | -69,4 | -6.752.425,47 |
| 2019 3 | 9.727.495,01 | 417,1 | 7.846.253,32 | 14,6 | 1.236.635,42 |
| 2019 2 | 8.490.859,59 | 587,6 | 7.256.004,38 | 919,1 | 7.657.703,52 |
| 2019 1 | 833.156,07 | -63,9 | -1.473.816,22 | -75,1 | -2.515.884,27 |
| 2018 12 | 3.349.040,34 | 125,3 | 1.862.383,10 | 102,4 | 1.694.510,69 |
| 2018 11 | 1.654.529,65 | -75,3 | -5.042.762,07 | -43,4 | -1.268.820,21 |
| 2018 10 | 2.923.349,86 | 32,2 | 712.793,63 | 0,0 | 847,08 |
| 2018 9 | 2.922.502,78 | -53,3 | -3.336.651,91 | 73,2 | 1.235.405,93 |
| 2018 8 | 1.687.096,85 | 167,0 | 1.055.318,13 | -71,2 | -4.178.188,02 |
| 2018 7 | 5.865.284,87 | 22,0 | 1.058.836,50 | -33,4 | -2.938.086,14 |
| 2018 6 | 8.803.371,01 | 276,5 | 6.465.267,14 | -13,6 | -1.383.915,43 |
| 2018 5 | 10.187.286,44 | 139,2 | 5.928.441,57 | 426,1 | 8.251.034,24 |