| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.706.994,11 | 22,0 | 1.208.568,71 | 233,2 | 4.694.279,73 |
| 2019 5 | 2.012.714,38 | -66,2 | -3.938.405,62 | -61,7 | -3.241.785,97 |
| 2019 4 | 5.254.500,35 | -20,2 | -1.326.725,57 | 2.486,2 | 5.051.321,78 |
| 2019 3 | 203.178,57 | -96,2 | -5.130.925,41 | -76,4 | -658.474,02 |
| 2019 2 | 861.652,59 | -79,0 | -3.235.223,41 | -84,2 | -4.601.909,05 |
| 2019 1 | 5.463.561,64 | 26,9 | 1.158.858,61 | 2.658,9 | 5.265.524,11 |
| 2018 12 | 198.037,53 | -94,9 | -3.649.473,13 | -96,5 | -5.393.326,71 |
| 2018 11 | 5.591.364,24 | 9,7 | 496.439,47 | 21,2 | 978.504,91 |
| 2018 10 | 4.612.859,33 | -16,2 | -890.303,89 | -7,0 | -344.914,16 |
| 2018 9 | 4.957.773,49 | 12,6 | 552.887,11 | 13,9 | 605.686,31 |
| 2018 8 | 4.352.087,18 | -3,1 | -138.495,49 | -11,6 | -570.697,15 |
| 2018 7 | 4.922.784,33 | -5,0 | -259.197,13 | -10,5 | -575.641,07 |
| 2018 6 | 5.498.425,40 | -2,8 | -159.286,74 | -7,6 | -452.694,60 |
| 2018 5 | 5.951.120,00 | 1,0 | 56.873,06 | -9,6 | -630.105,92 |