| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.948.943,15 | -44,4 | -4.754.660,96 | -34,5 | -3.139.463,35 |
| 2019 5 | 9.088.406,50 | -9,7 | -977.031,14 | 40,2 | 2.607.559,48 |
| 2019 4 | 6.480.847,02 | -24,2 | -2.072.909,61 | 3,7 | 230.410,03 |
| 2019 3 | 6.250.436,99 | -26,7 | -2.281.954,40 | -12,0 | -849.585,25 |
| 2019 2 | 7.100.022,24 | -20,3 | -1.802.737,01 | 32,8 | 1.755.105,74 |
| 2019 1 | 5.344.916,50 | -31,6 | -2.473.349,70 | -29,2 | -2.207.355,89 |
| 2018 12 | 7.552.272,39 | -8,9 | -738.399,05 | -26,6 | -2.732.902,21 |
| 2018 11 | 10.285.174,60 | 9,8 | 916.159,33 | 45,4 | 3.211.814,38 |
| 2018 10 | 7.073.360,22 | -27,8 | -2.721.676,26 | -28,1 | -2.769.510,79 |
| 2018 9 | 9.842.871,01 | 44,8 | 3.044.522,87 | -13,3 | -1.508.612,34 |
| 2018 8 | 11.351.483,35 | 136,7 | 6.554.700,38 | -16,0 | -2.156.111,02 |
| 2018 7 | 13.507.594,37 | 79,9 | 5.999.073,32 | 26,2 | 2.803.990,26 |
| 2018 6 | 10.703.604,11 | 33,3 | 2.671.584,99 | 6,3 | 638.166,47 |
| 2018 5 | 10.065.437,64 | 14,6 | 1.278.289,23 | 17,7 | 1.511.681,01 |