| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.699.231,33 | -11,9 | -1.447.290,39 | -19,6 | -2.613.833,59 |
| 2019 5 | 13.313.064,92 | 8,9 | 1.088.919,30 | 92,4 | 6.393.932,34 |
| 2019 4 | 6.919.132,58 | -30,4 | -3.027.003,06 | -34,0 | -3.569.573,95 |
| 2019 3 | 10.488.706,53 | -6,9 | -771.920,44 | 29,0 | 2.358.088,60 |
| 2019 2 | 8.130.617,93 | -14,5 | -1.374.268,81 | 6,9 | 526.425,52 |
| 2019 1 | 7.604.192,41 | -31,0 | -3.410.765,62 | 7,6 | 538.847,77 |
| 2018 12 | 7.065.344,64 | -15,4 | -1.287.971,25 | -14,1 | -1.161.814,84 |
| 2018 11 | 8.227.159,48 | -21,0 | -2.183.886,54 | -24,5 | -2.674.389,46 |
| 2018 10 | 10.901.548,94 | -24,5 | -3.536.407,87 | 13,1 | 1.261.934,54 |
| 2018 9 | 9.639.614,40 | -16,8 | -1.939.403,88 | 4,4 | 403.985,99 |
| 2018 8 | 9.235.628,41 | -2,0 | -191.895,52 | -9,8 | -1.000.144,28 |
| 2018 7 | 10.235.772,69 | 2,2 | 222.895,57 | -15,7 | -1.910.749,03 |
| 2018 6 | 12.146.521,72 | 19,5 | 1.977.944,83 | -0,6 | -77.623,90 |
| 2018 5 | 12.224.145,62 | -0,7 | -90.946,80 | 22,9 | 2.278.009,98 |