| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.558.420,99 | -40,6 | -5.170.783,97 | 25,4 | 1.530.743,64 |
| 2019 5 | 6.027.677,35 | -50,3 | -6.101.916,93 | 16,3 | 842.389,93 |
| 2019 4 | 5.185.287,42 | -49,1 | -5.004.056,25 | 9,0 | 426.780,31 |
| 2019 3 | 4.758.507,11 | -68,3 | -10.241.654,65 | 0,0 | 828,62 |
| 2019 2 | 4.757.678,49 | -52,1 | -5.169.325,03 | 88,2 | 2.229.366,80 |
| 2019 1 | 2.528.311,69 | -64,9 | -4.683.233,54 | -10,2 | -286.822,41 |
| 2018 12 | 2.815.134,10 | -72,5 | -7.405.492,21 | 33,7 | 709.951,52 |
| 2018 11 | 2.105.182,58 | -79,4 | -8.129.140,70 | -27,6 | -802.185,83 |
| 2018 10 | 2.907.368,41 | -80,6 | -12.105.175,64 | -30,8 | -1.295.005,31 |
| 2018 9 | 4.202.373,72 | -51,7 | -4.493.378,81 | -14,3 | -699.228,41 |
| 2018 8 | 4.901.602,13 | -19,8 | -1.208.268,74 | -59,4 | -7.155.085,79 |
| 2018 7 | 12.056.687,92 | 20,8 | 2.079.331,91 | -5,3 | -672.517,04 |
| 2018 6 | 12.729.204,96 | -21,1 | -3.408.475,12 | 4,9 | 599.610,68 |
| 2018 5 | 12.129.594,28 | 12,4 | 1.342.180,22 | 19,0 | 1.940.250,61 |