| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.362.322,76 | -42,5 | -4.696.822,82 | -24,1 | -2.021.241,40 |
| 2019 5 | 8.383.564,16 | -22,3 | -2.406.152,84 | 5,0 | 401.016,39 |
| 2019 4 | 7.982.547,77 | -39,6 | -5.241.640,83 | -26,9 | -2.936.368,26 |
| 2019 3 | 10.918.916,03 | -18,2 | -2.421.617,79 | 30,1 | 2.527.437,22 |
| 2019 2 | 8.391.478,81 | -37,2 | -4.967.875,03 | -6,2 | -553.665,18 |
| 2019 1 | 8.945.143,99 | -30,7 | -3.958.065,66 | 4,5 | 386.797,90 |
| 2018 12 | 8.558.346,09 | -7,6 | -706.531,75 | -13,5 | -1.335.820,19 |
| 2018 11 | 9.894.166,28 | -27,2 | -3.688.442,47 | 8,8 | 798.863,47 |
| 2018 10 | 9.095.302,81 | -37,7 | -5.495.490,56 | -13,8 | -1.453.828,46 |
| 2018 9 | 10.549.131,27 | -21,0 | -2.797.729,80 | 131,4 | 5.991.055,09 |
| 2018 8 | 4.558.076,18 | -47,9 | -4.196.535,59 | -48,4 | -4.281.665,88 |
| 2018 7 | 8.839.742,06 | -41,7 | -6.317.198,33 | -20,1 | -2.219.403,52 |
| 2018 6 | 11.059.145,58 | -32,2 | -5.242.878,55 | 2,5 | 269.428,58 |
| 2018 5 | 10.789.717,00 | -12,8 | -1.588.891,68 | -18,4 | -2.434.471,60 |