| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.266.649,80 | -47,9 | -2.084.458,99 | -85,6 | -13.456.545,42 |
| 2019 5 | 15.723.195,22 | 184,2 | 10.190.525,63 | 339,5 | 12.145.811,23 |
| 2019 4 | 3.577.383,99 | -72,7 | -9.530.948,78 | 167,6 | 2.240.617,78 |
| 2019 3 | 1.336.766,21 | -76,0 | -4.225.443,12 | -55,0 | -1.634.647,12 |
| 2019 2 | 2.971.413,33 | -60,7 | -4.583.409,94 | -56,4 | -3.843.436,66 |
| 2019 1 | 6.814.849,99 | -8,7 | -646.206,68 | 317,9 | 5.184.168,53 |
| 2018 12 | 1.630.681,46 | -26,3 | -583.199,06 | -26,8 | -596.757,88 |
| 2018 11 | 2.227.439,34 | 1,4 | 29.759,11 | -74,8 | -6.624.827,31 |
| 2018 10 | 8.852.266,65 | 219,8 | 6.084.114,72 | 87,3 | 4.127.125,42 |
| 2018 9 | 4.725.141,23 | 129,3 | 2.664.778,52 | 33,1 | 1.174.777,59 |
| 2018 8 | 3.550.363,64 | 179,2 | 2.278.888,28 | 44,7 | 1.096.029,05 |
| 2018 7 | 2.454.334,59 | -11,1 | -306.115,40 | -43,6 | -1.896.774,20 |
| 2018 6 | 4.351.108,79 | 22,5 | 797.590,82 | -21,4 | -1.181.560,80 |
| 2018 5 | 5.532.669,59 | 23,3 | 1.043.543,77 | -57,8 | -7.575.663,18 |