| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.862.651,05 | -33,3 | -1.928.492,40 | -54,1 | -4.558.816,16 |
| 2019 5 | 8.421.467,21 | -21,7 | -2.329.978,85 | -23,3 | -2.557.966,02 |
| 2019 4 | 10.979.433,23 | 17,4 | 1.623.254,15 | 80,8 | 4.905.555,65 |
| 2019 3 | 6.073.877,58 | -44,6 | -4.887.391,86 | -36,8 | -3.540.472,69 |
| 2019 2 | 9.614.350,27 | -71,8 | -24.436.802,20 | -19,7 | -2.359.595,25 |
| 2019 1 | 11.973.945,52 | 1,5 | 179.704,34 | -1,3 | -156.131,15 |
| 2018 12 | 12.130.076,67 | 36,5 | 3.242.458,83 | 74,3 | 5.169.786,40 |
| 2018 11 | 6.960.290,27 | -59,4 | -10.191.354,06 | -37,0 | -4.085.746,44 |
| 2018 10 | 11.046.036,71 | -7,0 | -837.025,69 | 105,4 | 5.668.457,77 |
| 2018 9 | 5.377.578,94 | -46,7 | -4.702.018,57 | 6,5 | 326.605,94 |
| 2018 8 | 5.050.973,00 | -10,7 | -603.138,13 | -34,9 | -2.708.811,57 |
| 2018 7 | 7.759.784,57 | -1,0 | -76.122,71 | 34,0 | 1.968.641,12 |
| 2018 6 | 5.791.143,45 | -18,4 | -1.307.032,28 | -46,1 | -4.960.302,61 |
| 2018 5 | 10.751.446,06 | 37,3 | 2.919.040,67 | 14,9 | 1.395.266,98 |