| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.296.686,51 | -67,5 | -11.001.098,57 | -45,0 | -4.330.491,96 |
| 2019 5 | 9.627.178,47 | 30,3 | 2.238.716,48 | 15,6 | 1.298.710,25 |
| 2019 4 | 8.328.468,22 | -50,3 | -8.429.097,51 | -29,5 | -3.479.895,14 |
| 2019 3 | 11.808.363,36 | 47,5 | 3.804.875,44 | 4,8 | 539.219,92 |
| 2019 2 | 11.269.143,44 | -22,6 | -3.287.535,56 | 29,5 | 2.567.148,98 |
| 2019 1 | 8.701.994,46 | 17,6 | 1.303.701,62 | 95,1 | 4.241.435,69 |
| 2018 12 | 4.460.558,77 | -41,7 | -3.193.966,32 | -70,4 | -10.602.531,21 |
| 2018 11 | 15.063.089,98 | 97,4 | 7.432.546,51 | 96,2 | 7.384.903,59 |
| 2018 10 | 7.678.186,39 | -42,0 | -5.569.702,18 | 24,2 | 1.495.009,44 |
| 2018 9 | 6.183.176,95 | -58,8 | -8.817.555,56 | 10,4 | 584.543,18 |
| 2018 8 | 5.598.633,77 | -54,0 | -6.576.791,97 | 3,0 | 165.210,34 |
| 2018 7 | 5.433.423,43 | -68,4 | -11.743.705,91 | -66,7 | -10.864.361,65 |
| 2018 6 | 16.297.785,08 | 31,3 | 3.884.492,49 | 120,6 | 8.909.323,09 |
| 2018 5 | 7.388.461,99 | -36,0 | -4.162.824,77 | -55,9 | -9.369.103,74 |