| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.109.159,90 | -46,5 | -5.310.823,84 | -31,6 | -2.816.759,92 |
| 2019 5 | 8.925.919,82 | -5,9 | -561.531,58 | -1,6 | -140.158,82 |
| 2019 4 | 9.066.078,64 | -15,3 | -1.639.765,37 | -13,8 | -1.450.655,94 |
| 2019 3 | 10.516.734,58 | 6,5 | 640.274,83 | 9,2 | 886.330,06 |
| 2019 2 | 9.630.404,52 | -23,4 | -2.933.271,26 | 4,4 | 406.661,14 |
| 2019 1 | 9.223.743,38 | -20,7 | -2.412.406,95 | 3,5 | 312.237,63 |
| 2018 12 | 8.911.505,75 | -14,0 | -1.446.847,40 | -0,2 | -20.963,11 |
| 2018 11 | 8.932.468,86 | -7,2 | -692.743,03 | -7,2 | -691.384,99 |
| 2018 10 | 9.623.853,85 | -15,4 | -1.751.457,72 | 4,2 | 386.238,24 |
| 2018 9 | 9.237.615,61 | -19,3 | -2.207.835,86 | 7,8 | 670.344,53 |
| 2018 8 | 8.567.271,08 | -12,7 | -1.242.571,92 | -32,7 | -4.161.527,94 |
| 2018 7 | 12.728.799,02 | 9,9 | 1.151.358,80 | 11,5 | 1.308.815,28 |
| 2018 6 | 11.419.983,74 | 67,7 | 4.609.703,54 | 20,4 | 1.932.532,34 |
| 2018 5 | 9.487.451,40 | -21,6 | -2.605.768,07 | -11,4 | -1.218.392,61 |