| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.082.901,21 | -15,4 | -1.107.802,92 | -39,4 | -3.945.953,73 |
| 2019 5 | 10.028.854,94 | 17,7 | 1.504.315,36 | 45,5 | 3.136.085,00 |
| 2019 4 | 6.892.769,94 | -25,8 | -2.398.248,23 | -13,2 | -1.050.870,55 |
| 2019 3 | 7.943.640,49 | -44,0 | -6.242.100,87 | -49,4 | -7.748.585,54 |
| 2019 2 | 15.692.226,03 | 97,9 | 7.762.098,49 | 114,8 | 8.385.165,78 |
| 2019 1 | 7.307.060,25 | -20,6 | -1.891.518,85 | -11,4 | -943.262,94 |
| 2018 12 | 8.250.323,19 | -34,1 | -4.263.543,28 | -27,0 | -3.054.683,33 |
| 2018 11 | 11.305.006,52 | 25,1 | 2.268.619,11 | 12,7 | 1.275.206,47 |
| 2018 10 | 10.029.800,05 | 64,7 | 3.939.253,86 | 64,2 | 3.922.938,36 |
| 2018 9 | 6.106.861,69 | 29,9 | 1.406.519,56 | -17,6 | -1.305.902,93 |
| 2018 8 | 7.412.764,62 | 66,3 | 2.954.366,20 | -49,6 | -7.308.113,72 |
| 2018 7 | 14.720.878,34 | 131,2 | 8.353.626,61 | 104,7 | 7.530.174,21 |
| 2018 6 | 7.190.704,13 | -47,3 | -6.459.232,04 | -15,7 | -1.333.835,45 |
| 2018 5 | 8.524.539,58 | 40,4 | 2.453.799,71 | -8,3 | -766.478,59 |