| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.562.715,68 | 1,9 | 121.127,23 | 30,6 | 1.536.476,23 |
| 2019 5 | 5.026.239,45 | -14,2 | -833.005,65 | -39,2 | -3.233.778,50 |
| 2019 4 | 8.260.017,95 | 31,5 | 1.978.690,19 | 223,9 | 5.709.432,03 |
| 2019 3 | 2.550.585,92 | -17,3 | -531.606,63 | -3,7 | -96.983,68 |
| 2019 2 | 2.647.569,60 | -38,9 | -1.685.051,52 | 12,5 | 293.330,69 |
| 2019 1 | 2.354.238,91 | 1,3 | 29.786,25 | 6,6 | 146.519,53 |
| 2018 12 | 2.207.719,38 | -42,0 | -1.596.967,64 | -26,7 | -804.780,89 |
| 2018 11 | 3.012.500,27 | 52,2 | 1.032.525,50 | -14,5 | -509.252,41 |
| 2018 10 | 3.521.752,68 | -47,5 | -3.184.223,99 | -23,6 | -1.087.175,34 |
| 2018 9 | 4.608.928,02 | -26,8 | -1.686.426,69 | 30,4 | 1.074.069,82 |
| 2018 8 | 3.534.858,20 | -44,8 | -2.869.676,85 | -66,0 | -6.847.920,27 |
| 2018 7 | 10.382.778,47 | 7,4 | 710.812,27 | 61,2 | 3.941.190,02 |
| 2018 6 | 6.441.588,45 | 182,2 | 4.158.535,41 | 9,9 | 582.343,35 |
| 2018 5 | 5.859.245,10 | -40,2 | -3.945.151,20 | -6,7 | -422.082,66 |