| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.235.996,83 | -9,6 | -665.530,13 | -27,0 | -2.308.953,58 |
| 2019 5 | 8.544.950,41 | -14,5 | -1.447.509,61 | 70,2 | 3.524.299,75 |
| 2019 4 | 5.020.650,66 | -37,8 | -3.055.900,01 | -35,4 | -2.752.640,14 |
| 2019 3 | 7.773.290,80 | -26,3 | -2.769.547,05 | 35,9 | 2.054.181,84 |
| 2019 2 | 5.719.108,96 | -16,1 | -1.094.461,60 | -19,5 | -1.381.751,31 |
| 2019 1 | 7.100.860,27 | 10,6 | 679.866,25 | 8,2 | 535.162,60 |
| 2018 12 | 6.565.697,67 | 15,2 | 866.684,53 | -18,3 | -1.472.561,97 |
| 2018 11 | 8.038.259,64 | 9,9 | 723.569,38 | 36,1 | 2.132.898,80 |
| 2018 10 | 5.905.360,84 | -25,5 | -2.023.471,06 | -36,4 | -3.376.392,62 |
| 2018 9 | 9.281.753,46 | 42,3 | 2.759.219,11 | 31,6 | 2.229.991,61 |
| 2018 8 | 7.051.761,85 | 17,6 | 1.056.454,00 | -16,3 | -1.373.002,08 |
| 2018 7 | 8.424.763,93 | 63,8 | 3.282.772,25 | 22,1 | 1.523.236,97 |
| 2018 6 | 6.901.526,96 | 1,7 | 111.878,26 | -30,9 | -3.090.933,06 |
| 2018 5 | 9.992.460,02 | 26,3 | 2.083.397,19 | 23,7 | 1.915.909,35 |