| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.791.218,44 | -47,2 | -4.283.124,05 | 5,3 | 240.216,35 |
| 2019 5 | 4.551.002,09 | -44,8 | -3.698.870,85 | 13,0 | 523.183,35 |
| 2019 4 | 4.027.818,74 | -47,9 | -3.698.565,06 | -1,0 | -41.634,94 |
| 2019 3 | 4.069.453,68 | -44,1 | -3.203.914,99 | -27,4 | -1.532.240,04 |
| 2019 2 | 5.601.693,72 | -23,1 | -1.685.655,17 | 1,3 | 71.938,41 |
| 2019 1 | 5.529.755,31 | -15,7 | -1.032.322,69 | -9,9 | -609.967,32 |
| 2018 12 | 6.139.722,63 | 13,8 | 742.829,83 | -17,5 | -1.301.043,79 |
| 2018 11 | 7.440.766,42 | 6,4 | 445.989,33 | 44,9 | 2.306.783,18 |
| 2018 10 | 5.133.983,24 | -15,4 | -937.062,00 | 26,8 | 1.086.175,59 |
| 2018 9 | 4.047.807,65 | -39,3 | -2.621.873,77 | 2,5 | 97.741,31 |
| 2018 8 | 3.950.066,34 | -56,4 | -5.107.468,76 | -44,2 | -3.122.132,66 |
| 2018 7 | 7.072.199,00 | 24,5 | 1.389.404,45 | -22,1 | -2.002.143,49 |
| 2018 6 | 9.074.342,49 | 99,5 | 4.526.392,57 | 10,0 | 824.469,55 |
| 2018 5 | 8.249.872,94 | 5,4 | 421.474,77 | 6,8 | 523.489,14 |