| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.176.315,70 | -4,3 | -363.465,24 | 3,4 | 270.307,33 |
| 2019 5 | 7.906.008,37 | 100,7 | 3.966.134,80 | 125,8 | 4.404.998,08 |
| 2019 4 | 3.501.010,29 | -57,2 | -4.681.767,23 | -55,8 | -4.410.757,11 |
| 2019 3 | 7.911.767,40 | 58,8 | 2.928.319,40 | 81,6 | 3.554.961,10 |
| 2019 2 | 4.356.806,30 | -34,6 | -2.304.152,11 | -36,3 | -2.478.603,29 |
| 2019 1 | 6.835.409,59 | -26,4 | -2.453.512,10 | 52,5 | 2.351.811,62 |
| 2018 12 | 4.483.597,97 | -66,9 | -9.058.828,46 | -13,2 | -680.369,22 |
| 2018 11 | 5.163.967,19 | -49,0 | -4.967.790,12 | -28,9 | -2.100.108,01 |
| 2018 10 | 7.264.075,20 | -19,1 | -1.710.751,37 | -17,0 | -1.488.353,43 |
| 2018 9 | 8.752.428,63 | -22,5 | -2.545.735,01 | 73,9 | 3.718.708,68 |
| 2018 8 | 5.033.719,95 | -36,3 | -2.867.815,33 | -13,1 | -757.942,70 |
| 2018 7 | 5.791.662,65 | 35,8 | 1.528.071,12 | -32,2 | -2.748.118,29 |
| 2018 6 | 8.539.780,94 | 14,2 | 1.058.976,08 | 116,8 | 4.599.907,37 |
| 2018 5 | 3.939.873,57 | -50,9 | -4.089.150,75 | -51,9 | -4.242.903,95 |