| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.001.541,72 | 42,8 | 2.098.792,16 | -17,3 | -1.464.562,37 |
| 2019 5 | 8.466.104,09 | 44,9 | 2.621.997,18 | 54,0 | 2.968.908,25 |
| 2019 4 | 5.497.195,84 | -13,4 | -847.355,68 | 7,2 | 367.894,07 |
| 2019 3 | 5.129.301,77 | -7,5 | -413.475,56 | 87,7 | 2.396.872,01 |
| 2019 2 | 2.732.429,76 | -44,6 | -2.196.706,64 | -55,5 | -3.402.344,73 |
| 2019 1 | 6.134.774,49 | 16,3 | 860.935,78 | 18,8 | 972.524,21 |
| 2018 12 | 5.162.250,28 | -8,5 | -480.360,19 | 18,1 | 791.774,61 |
| 2018 11 | 4.370.475,67 | -26,7 | -1.590.459,79 | -17,1 | -903.523,32 |
| 2018 10 | 5.273.998,99 | -25,7 | -1.823.877,48 | 30,5 | 1.232.781,52 |
| 2018 9 | 4.041.217,47 | -26,9 | -1.490.177,39 | -13,2 | -612.302,78 |
| 2018 8 | 4.653.520,25 | -20,7 | -1.210.947,18 | 10,6 | 447.037,38 |
| 2018 7 | 4.206.482,87 | -16,8 | -849.605,79 | -14,2 | -696.266,69 |
| 2018 6 | 4.902.749,56 | -4,5 | -230.085,98 | -16,1 | -941.357,35 |
| 2018 5 | 5.844.106,91 | 0,8 | 48.903,48 | -7,9 | -500.444,61 |