| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.156.464,12 | -13,9 | -828.811,96 | -10,4 | -597.736,16 |
| 2019 5 | 5.754.200,28 | -14,5 | -974.213,40 | -1,8 | -103.927,18 |
| 2019 4 | 5.858.127,46 | -4,2 | -258.136,07 | 18,3 | 905.494,16 |
| 2019 3 | 4.952.633,30 | -8,0 | -432.958,35 | 22,1 | 897.535,33 |
| 2019 2 | 4.055.097,97 | -41,6 | -2.893.086,92 | -24,7 | -1.331.204,95 |
| 2019 1 | 5.386.302,92 | -9,6 | -573.088,00 | 9,5 | 465.424,98 |
| 2018 12 | 4.920.877,94 | -50,6 | -5.043.776,03 | -47,2 | -4.403.267,02 |
| 2018 11 | 9.324.144,96 | 64,9 | 3.670.362,79 | 24,2 | 1.817.384,65 |
| 2018 10 | 7.506.760,31 | -33,8 | -3.831.243,62 | 48,4 | 2.447.572,24 |
| 2018 9 | 5.059.188,07 | -13,1 | -765.334,85 | -41,6 | -3.597.355,08 |
| 2018 8 | 8.656.543,15 | 59,7 | 3.235.272,22 | 9,0 | 712.546,63 |
| 2018 7 | 7.943.996,52 | 4,6 | 347.939,29 | 32,7 | 1.958.720,44 |
| 2018 6 | 5.985.276,08 | 10,9 | 588.602,06 | -11,0 | -743.137,60 |
| 2018 5 | 6.728.413,68 | 31,3 | 1.603.469,44 | 10,0 | 612.150,15 |