| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 13.664.505,75 | -28,1 | -5.351.892,65 | -9,9 | -1.503.977,79 |
| 2019 5 | 15.168.483,54 | -32,5 | -7.295.994,45 | 18,9 | 2.412.375,41 |
| 2019 4 | 12.756.108,13 | -34,5 | -6.717.711,92 | -12,2 | -1.773.369,82 |
| 2019 3 | 14.529.477,95 | -31,1 | -6.554.132,06 | 17,2 | 2.129.629,14 |
| 2019 2 | 12.399.848,81 | -40,4 | -8.418.540,58 | 12,4 | 1.366.954,93 |
| 2019 1 | 11.032.893,88 | -38,1 | -6.797.060,40 | 2,7 | 289.528,76 |
| 2018 12 | 10.743.365,12 | -30,9 | -4.811.667,53 | -34,0 | -5.530.152,22 |
| 2018 11 | 16.273.517,34 | -31,1 | -7.341.451,93 | 21,4 | 2.872.632,31 |
| 2018 10 | 13.400.885,03 | -39,0 | -8.578.621,89 | 20,2 | 2.248.826,50 |
| 2018 9 | 11.152.058,53 | -52,6 | -12.368.367,54 | 16,4 | 1.573.920,91 |
| 2018 8 | 9.578.137,62 | 19,4 | 1.556.682,34 | -54,7 | -11.583.998,59 |
| 2018 7 | 21.162.136,21 | -2,5 | -537.480,83 | 11,3 | 2.145.737,81 |
| 2018 6 | 19.016.398,40 | -2,8 | -539.059,93 | -15,4 | -3.448.079,59 |
| 2018 5 | 22.464.477,99 | -7,4 | -1.800.428,25 | 15,4 | 2.990.657,94 |