| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.154.683,99 | -12,4 | -872.173,30 | -2,9 | -184.002,73 |
| 2019 5 | 6.338.686,72 | 28,6 | 1.409.083,76 | -19,5 | -1.532.485,30 |
| 2019 4 | 7.871.172,02 | 1,5 | 115.598,51 | -40,1 | -5.257.480,97 |
| 2019 3 | 13.128.652,99 | -4,9 | -677.277,23 | -2,6 | -348.958,71 |
| 2019 2 | 13.477.611,70 | -7,8 | -1.145.465,21 | 48,7 | 4.413.578,46 |
| 2019 1 | 9.064.033,24 | -8,9 | -882.831,90 | 73,2 | 3.831.635,00 |
| 2018 12 | 5.232.398,24 | 18,0 | 799.839,30 | 24,7 | 1.037.307,01 |
| 2018 11 | 4.195.091,23 | 1,9 | 76.431,90 | -35,6 | -2.316.899,41 |
| 2018 10 | 6.511.990,64 | 33,4 | 1.632.056,81 | -24,3 | -2.088.163,78 |
| 2018 9 | 8.600.154,42 | -17,2 | -1.788.441,05 | -21,5 | -2.355.716,17 |
| 2018 8 | 10.955.870,59 | -6,4 | -750.783,64 | 24,5 | 2.152.303,39 |
| 2018 7 | 8.803.567,20 | -17,5 | -1.861.131,97 | 25,3 | 1.776.709,91 |
| 2018 6 | 7.026.857,29 | 0,2 | 16.083,53 | 42,5 | 2.097.254,33 |
| 2018 5 | 4.929.602,96 | -20,6 | -1.279.073,01 | -36,4 | -2.825.970,55 |