| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.954.303,32 | 53,6 | 2.774.108,74 | 12,3 | 874.010,41 |
| 2019 5 | 7.080.292,91 | -33,3 | -3.541.964,72 | -49,1 | -6.829.891,14 |
| 2019 4 | 13.910.184,05 | 55,5 | 4.966.752,31 | 61,9 | 5.316.352,69 |
| 2019 3 | 8.593.831,36 | 53,0 | 2.978.589,62 | -10,0 | -952.242,89 |
| 2019 2 | 9.546.074,25 | 60,5 | 3.598.456,90 | 202,5 | 6.389.959,48 |
| 2019 1 | 3.156.114,77 | -62,4 | -5.232.513,37 | -32,8 | -1.543.496,38 |
| 2018 12 | 4.699.611,15 | -25,6 | -1.619.911,08 | -36,4 | -2.685.938,60 |
| 2018 11 | 7.385.549,75 | 5,5 | 387.278,89 | 120,6 | 43.307.271,12 |
| 2018 10 | -35.921.721,37 | -1.176,9 | -39.257.481,81 | 0,5 | 190.901,01 |
| 2018 9 | -36.112.622,38 | -751,5 | -41.655.659,73 | -534,5 | -44.423.728,03 |
| 2018 8 | 8.311.105,65 | 25,1 | 1.666.151,51 | 124,4 | 42.347.282,68 |
| 2018 7 | -34.036.177,03 | -936,0 | -38.107.656,23 | -757,0 | -39.216.371,61 |
| 2018 6 | 5.180.194,58 | 34,6 | 1.331.634,23 | -51,2 | -5.442.063,05 |
| 2018 5 | 10.622.257,63 | 746,9 | 12.264.421,23 | 18,8 | 1.678.825,89 |