| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.561.893,15 | -39,9 | -2.362.050,55 | 50,2 | 1.189.664,67 |
| 2019 5 | 2.372.228,48 | -69,2 | -5.327.793,40 | -74,1 | -6.786.260,26 |
| 2019 4 | 9.158.488,74 | -32,1 | -4.324.164,66 | 32,5 | 2.244.256,60 |
| 2019 3 | 6.914.232,14 | 136,5 | 3.990.669,04 | -35,1 | -3.746.776,85 |
| 2019 2 | 10.661.008,99 | 75,5 | 4.586.106,41 | 258,7 | 7.689.015,41 |
| 2019 1 | 2.971.993,58 | -55,7 | -3.738.737,08 | -68,4 | -6.421.139,66 |
| 2018 12 | 9.393.133,24 | 341,3 | 7.264.745,11 | -4,5 | -440.735,14 |
| 2018 11 | 9.833.868,38 | 65,1 | 3.877.396,06 | 15,0 | 1.279.123,15 |
| 2018 10 | 8.554.745,23 | 26,0 | 1.766.326,97 | 145,3 | 5.067.060,85 |
| 2018 9 | 3.487.684,38 | 13,9 | 424.926,98 | -55,5 | -4.349.241,31 |
| 2018 8 | 7.836.925,69 | 45,3 | 2.442.305,21 | 15,3 | 1.042.062,45 |
| 2018 7 | 6.794.863,24 | -32,7 | -3.307.775,28 | 14,7 | 870.919,54 |
| 2018 6 | 5.923.943,70 | -45,2 | -4.885.728,82 | -23,1 | -1.776.078,18 |
| 2018 5 | 7.700.021,88 | -32,3 | -3.673.265,47 | -42,9 | -5.782.631,52 |