| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.753.040,67 | -29,9 | -2.456.181,29 | 1,3 | 72.627,78 |
| 2019 5 | 5.680.412,89 | -56,6 | -7.392.368,51 | 11,8 | 598.844,56 |
| 2019 4 | 5.081.568,33 | -36,1 | -2.866.418,62 | -0,7 | -35.904,15 |
| 2019 3 | 5.117.472,48 | 58,9 | 1.897.563,69 | -15,5 | -939.797,77 |
| 2019 2 | 6.057.270,25 | -11,2 | -765.131,91 | 80,2 | 2.696.269,97 |
| 2019 1 | 3.361.000,28 | -43,4 | -2.575.699,05 | -35,6 | -1.857.883,46 |
| 2018 12 | 5.218.883,74 | -26,7 | -1.896.233,84 | 5,9 | 291.933,18 |
| 2018 11 | 4.926.950,56 | -50,5 | -5.029.284,01 | -11,0 | -611.120,75 |
| 2018 10 | 5.538.071,31 | -19,8 | -1.362.906,54 | 19,8 | 916.939,13 |
| 2018 9 | 4.621.132,18 | 0,5 | 24.801,97 | 47,5 | 1.487.472,22 |
| 2018 8 | 3.133.659,96 | -39,5 | -2.047.803,87 | -67,8 | -6.589.343,97 |
| 2018 7 | 9.723.003,93 | 28,3 | 2.146.249,44 | 18,4 | 1.513.781,97 |
| 2018 6 | 8.209.221,96 | -9,2 | -829.134,14 | -37,2 | -4.863.559,44 |
| 2018 5 | 13.072.781,40 | 320,8 | 9.966.188,73 | 64,5 | 5.124.794,45 |