| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.164.470,01 | -32,0 | -2.900.967,16 | -45,4 | -5.134.888,82 |
| 2019 5 | 11.299.358,83 | -29,1 | -4.629.083,60 | 31,0 | 2.671.937,94 |
| 2019 4 | 8.627.420,89 | 60,1 | 3.236.800,82 | 5,9 | 478.334,42 |
| 2019 3 | 8.149.086,47 | 22,3 | 1.485.211,24 | -6,5 | -563.683,70 |
| 2019 2 | 8.712.770,17 | -25,3 | -2.957.128,24 | 32,0 | 2.110.718,19 |
| 2019 1 | 6.602.051,98 | -37,2 | -3.903.107,17 | 59,5 | 2.463.577,15 |
| 2018 12 | 4.138.474,83 | -14,9 | -726.969,47 | -37,1 | -2.444.320,86 |
| 2018 11 | 6.582.795,69 | 16,4 | 926.239,30 | -16,3 | -1.277.946,73 |
| 2018 10 | 7.860.742,42 | -30,4 | -3.425.290,89 | 12,3 | 858.527,60 |
| 2018 9 | 7.002.214,82 | -6,3 | -471.823,01 | 33,5 | 1.758.338,90 |
| 2018 8 | 5.243.875,92 | -17,0 | -1.071.932,46 | 5,3 | 263.407,41 |
| 2018 7 | 4.980.468,51 | -73,5 | -13.810.891,77 | -45,1 | -4.084.968,66 |
| 2018 6 | 9.065.437,17 | -8,4 | -834.090,72 | -43,1 | -6.863.005,26 |
| 2018 5 | 15.928.442,43 | 25,6 | 3.245.888,94 | 195,5 | 10.537.822,36 |