| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.193.796,79 | -19,5 | -2.222.064,20 | -10,5 | -1.072.886,39 |
| 2019 5 | 10.266.683,18 | -12,2 | -1.426.209,62 | 19,0 | 1.639.998,55 |
| 2019 4 | 8.626.684,63 | -20,2 | -2.178.948,62 | -17,6 | -1.846.984,72 |
| 2019 3 | 10.473.669,35 | -2,1 | -225.959,77 | -4,6 | -509.229,04 |
| 2019 2 | 10.982.898,39 | -44,8 | -8.923.750,17 | 10,3 | 1.024.357,41 |
| 2019 1 | 9.958.540,98 | 7,3 | 675.940,98 | 28,9 | 2.234.250,66 |
| 2018 12 | 7.724.290,32 | -18,8 | -1.787.486,27 | -23,4 | -2.356.887,22 |
| 2018 11 | 10.081.177,54 | -46,7 | -8.835.783,91 | 4,5 | 435.148,15 |
| 2018 10 | 9.646.029,39 | -46,5 | -8.389.280,09 | 9,0 | 797.888,32 |
| 2018 9 | 8.848.141,07 | -54,7 | -10.690.065,53 | 3,7 | 311.797,57 |
| 2018 8 | 8.536.343,50 | -52,5 | -9.448.196,63 | -19,3 | -2.043.410,36 |
| 2018 7 | 10.579.753,86 | -45,5 | -8.841.043,45 | -7,3 | -836.107,13 |
| 2018 6 | 11.415.860,99 | -53,8 | -13.308.161,64 | -2,4 | -277.031,81 |
| 2018 5 | 11.692.892,80 | -38,7 | -7.391.176,54 | 8,2 | 887.259,55 |