| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.357.806,59 | -41,4 | -7.322.498,36 | -6,7 | -739.814,11 |
| 2019 5 | 11.097.620,70 | -8,3 | -1.002.330,38 | 48,7 | 3.634.835,89 |
| 2019 4 | 7.462.784,81 | -28,9 | -3.037.942,13 | 32,3 | 1.820.329,80 |
| 2019 3 | 5.642.455,01 | 38,0 | 1.552.146,18 | -12,0 | -769.563,06 |
| 2019 2 | 6.412.018,07 | 35,8 | 1.691.808,81 | 40,7 | 1.856.163,65 |
| 2019 1 | 4.555.854,42 | -42,2 | -3.328.559,53 | -38,4 | -2.844.820,80 |
| 2018 12 | 7.400.675,22 | 50,8 | 2.493.529,45 | 13,3 | 867.999,66 |
| 2018 11 | 6.532.675,56 | 31,2 | 1.555.029,29 | -41,7 | -4.678.202,21 |
| 2018 10 | 11.210.877,77 | 25,0 | 2.244.048,52 | 10,0 | 1.022.981,94 |
| 2018 9 | 10.187.895,83 | 6,5 | 619.412,82 | -46,8 | -8.962.089,62 |
| 2018 8 | 19.149.985,45 | 69,7 | 7.864.053,99 | 17,4 | 2.840.414,83 |
| 2018 7 | 16.309.570,62 | 20,8 | 2.812.482,99 | -7,8 | -1.370.734,33 |
| 2018 6 | 17.680.304,95 | 41,1 | 5.145.189,94 | 46,1 | 5.580.353,87 |
| 2018 5 | 12.099.951,08 | -18,5 | -2.737.512,90 | 15,2 | 1.599.224,14 |