| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.985.812,54 | -52,5 | -6.616.726,07 | -10,0 | -666.554,15 |
| 2019 5 | 6.652.366,69 | -41,2 | -4.659.414,94 | -13,5 | -1.041.467,46 |
| 2019 4 | 7.693.834,15 | -38,2 | -4.751.879,71 | 8,8 | 619.400,08 |
| 2019 3 | 7.074.434,07 | -44,1 | -5.583.697,95 | -41,2 | -4.958.575,17 |
| 2019 2 | 12.033.009,24 | -47,8 | -11.015.281,50 | 82,0 | 5.420.595,34 |
| 2019 1 | 6.612.413,90 | -44,4 | -5.270.484,51 | -20,8 | -1.733.097,97 |
| 2018 12 | 8.345.511,87 | -26,4 | -2.986.158,40 | 0,3 | 21.317,65 |
| 2018 11 | 8.324.194,22 | -38,6 | -5.222.624,32 | -7,1 | -632.857,57 |
| 2018 10 | 8.957.051,79 | -35,3 | -4.877.349,34 | -17,9 | -1.958.633,20 |
| 2018 9 | 10.915.684,99 | -40,1 | -7.307.303,13 | 21,8 | 1.953.149,87 |
| 2018 8 | 8.962.535,12 | -32,5 | -4.305.680,50 | -31,2 | -4.058.130,65 |
| 2018 7 | 13.020.665,77 | -9,8 | -1.418.823,75 | 3,3 | 418.127,16 |
| 2018 6 | 12.602.538,61 | -16,5 | -2.484.817,63 | 11,4 | 1.290.756,98 |
| 2018 5 | 11.311.781,63 | -10,5 | -1.323.838,50 | -9,1 | -1.133.932,23 |