| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.577.569,20 | -69,6 | -3.602.544,08 | -57,3 | -2.113.672,65 |
| 2019 5 | 3.691.241,85 | -49,2 | -3.570.067,97 | -24,9 | -1.220.850,13 |
| 2019 4 | 4.912.091,98 | -20,9 | -1.300.486,44 | 7,1 | 327.327,41 |
| 2019 3 | 4.584.764,57 | -28,9 | -1.859.164,94 | 17,3 | 675.124,99 |
| 2019 2 | 3.909.639,58 | -64,7 | -7.156.162,42 | 30,2 | 907.181,62 |
| 2019 1 | 3.002.457,96 | -36,7 | -1.738.790,38 | -45,0 | -2.458.210,12 |
| 2018 12 | 5.460.668,08 | 29,5 | 1.244.278,08 | -20,8 | -1.433.743,71 |
| 2018 11 | 6.894.411,79 | 292,0 | 5.135.680,25 | 53,4 | 2.401.021,68 |
| 2018 10 | 4.493.390,11 | 332,5 | 3.454.488,93 | 63,0 | 1.737.283,56 |
| 2018 9 | 2.756.106,55 | 689,8 | 2.407.121,94 | 156,4 | 1.681.336,59 |
| 2018 8 | 1.074.769,96 | -21,9 | -300.999,55 | -59,3 | -1.567.436,35 |
| 2018 7 | 2.642.206,31 | 194,3 | 1.744.415,52 | -49,0 | -2.537.906,97 |
| 2018 6 | 5.180.113,28 | 274,9 | 3.798.405,75 | -28,7 | -2.081.196,54 |
| 2018 5 | 7.261.309,82 | 408,5 | 5.833.247,31 | 16,9 | 1.048.731,40 |