| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.058.586,63 | -36,6 | -5.793.991,14 | 22,1 | 1.820.096,15 |
| 2019 5 | 8.238.490,48 | -30,7 | -3.652.797,79 | -8,6 | -777.242,89 |
| 2019 4 | 9.015.733,37 | -11,8 | -1.200.626,46 | -21,5 | -2.473.329,88 |
| 2019 3 | 11.489.063,25 | 25,0 | 2.298.850,00 | 37,7 | 3.145.938,78 |
| 2019 2 | 8.343.124,47 | -11,6 | -1.096.660,08 | -40,0 | -5.558.613,76 |
| 2019 1 | 13.901.738,23 | 11,0 | 1.381.666,06 | 9,9 | 1.248.128,28 |
| 2018 12 | 12.653.609,95 | -19,7 | -3.101.852,06 | 5,3 | 639.297,67 |
| 2018 11 | 12.014.312,28 | -6,1 | -777.539,75 | -10,7 | -1.433.899,06 |
| 2018 10 | 13.448.211,34 | -26,4 | -4.824.720,93 | -54,0 | -15.795.480,84 |
| 2018 9 | 29.243.692,18 | 144,9 | 17.302.358,92 | 128,4 | 16.439.756,95 |
| 2018 8 | 12.803.935,23 | -53,3 | -14.591.646,66 | 17,6 | 1.919.570,02 |
| 2018 7 | 10.884.365,21 | 0,9 | 94.328,13 | -31,3 | -4.968.212,56 |
| 2018 6 | 15.852.577,77 | 61,1 | 6.009.734,17 | 33,3 | 3.961.289,50 |
| 2018 5 | 11.891.288,27 | -11,6 | -1.554.731,82 | 16,4 | 1.674.928,44 |