| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.723.481,74 | -22,6 | -2.254.446,32 | -16,0 | -1.474.670,24 |
| 2019 5 | 9.198.151,98 | -8,2 | -816.057,07 | 27,1 | 1.962.910,18 |
| 2019 4 | 7.235.241,80 | -17,3 | -1.517.407,06 | -16,1 | -1.387.811,69 |
| 2019 3 | 8.623.053,49 | -13,9 | -1.394.220,66 | 39,8 | 2.455.272,75 |
| 2019 2 | 6.167.780,74 | -36,4 | -3.525.776,86 | -36,8 | -3.589.706,10 |
| 2019 1 | 9.757.486,84 | -29,1 | -4.004.442,98 | 270,6 | 7.124.400,40 |
| 2018 12 | 2.633.086,44 | -52,9 | -2.961.695,69 | 5,5 | 137.947,61 |
| 2018 11 | 2.495.138,83 | -55,8 | -3.147.252,21 | -2,5 | -63.991,74 |
| 2018 10 | 2.559.130,57 | -68,5 | -5.561.751,95 | -65,7 | -4.911.328,49 |
| 2018 9 | 7.470.459,06 | 46,3 | 2.363.701,58 | -7,2 | -583.252,22 |
| 2018 8 | 8.053.711,28 | -13,5 | -1.251.616,59 | 31,5 | 1.929.803,46 |
| 2018 7 | 6.123.907,82 | -32,9 | -3.002.165,19 | -38,6 | -3.854.020,24 |
| 2018 6 | 9.977.928,06 | 6,0 | 561.829,81 | -0,4 | -36.280,99 |
| 2018 5 | 10.014.209,05 | -12,2 | -1.387.982,90 | 14,4 | 1.261.560,19 |