| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.805.486,42 | -6,9 | -725.698,75 | -9,2 | -987.460,85 |
| 2019 5 | 10.792.947,27 | -24,7 | -3.548.057,72 | 104,2 | 5.508.486,70 |
| 2019 4 | 5.284.460,57 | -77,7 | -18.375.883,99 | -67,4 | -10.899.872,03 |
| 2019 3 | 16.184.332,60 | 17,0 | 2.351.797,35 | -15,2 | -2.908.768,75 |
| 2019 2 | 19.093.101,35 | 66,1 | 7.598.924,50 | 184,0 | 12.370.040,11 |
| 2019 1 | 6.723.061,24 | -56,0 | -8.548.182,45 | 76,8 | 2.919.464,49 |
| 2018 12 | 3.803.596,75 | -27,5 | -1.439.652,36 | -10,8 | -461.222,34 |
| 2018 11 | 4.264.819,09 | -71,4 | -10.641.186,90 | -82,6 | -20.235.391,67 |
| 2018 10 | 24.500.210,76 | 45,6 | 7.670.384,93 | 162,2 | 15.156.868,28 |
| 2018 9 | 9.343.342,48 | -51,0 | -9.723.070,28 | -41,6 | -6.657.140,82 |
| 2018 8 | 16.000.483,30 | 37,6 | 4.373.692,20 | -26,2 | -5.669.114,04 |
| 2018 7 | 21.669.597,34 | 23,7 | 4.150.596,06 | 105,8 | 11.138.412,17 |
| 2018 6 | 10.531.185,17 | -39,7 | -6.940.388,79 | -26,6 | -3.809.819,82 |
| 2018 5 | 14.341.004,99 | -13,2 | -2.171.496,84 | -39,4 | -9.319.339,57 |