| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.064.704,08 | -37,0 | -3.558.605,16 | -45,1 | -4.974.815,10 |
| 2019 5 | 11.039.519,18 | 33,0 | 2.741.706,26 | 30,1 | 2.556.859,19 |
| 2019 4 | 8.482.659,99 | 44,1 | 2.595.361,86 | -26,8 | -3.106.795,85 |
| 2019 3 | 11.589.455,84 | 42,6 | 3.463.197,45 | 38,0 | 3.188.292,40 |
| 2019 2 | 8.401.163,44 | 8,6 | 668.339,80 | -11,1 | -1.053.102,44 |
| 2019 1 | 9.454.265,88 | 32,0 | 2.290.739,70 | 102,0 | 4.774.872,81 |
| 2018 12 | 4.679.393,07 | -13,3 | -715.341,06 | -46,4 | -4.048.885,23 |
| 2018 11 | 8.728.278,30 | 27,3 | 1.874.212,10 | 68,9 | 3.559.087,45 |
| 2018 10 | 5.169.190,85 | -40,9 | -3.571.169,96 | -26,2 | -1.836.990,01 |
| 2018 9 | 7.006.180,86 | 41,5 | 2.054.983,43 | 24,1 | 1.359.623,09 |
| 2018 8 | 5.646.557,77 | 37,7 | 1.545.763,09 | -11,1 | -704.071,54 |
| 2018 7 | 6.350.629,31 | 158,7 | 3.895.335,99 | -34,0 | -3.272.679,93 |
| 2018 6 | 9.623.309,24 | -18,8 | -2.231.119,67 | 16,0 | 1.325.496,32 |
| 2018 5 | 8.297.812,92 | -29,0 | -3.382.571,67 | 40,9 | 2.410.514,79 |