| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.124.803,97 | -34,2 | -3.698.459,54 | 11,6 | 741.975,31 |
| 2019 5 | 6.382.828,66 | -19,1 | -1.505.082,45 | 28,7 | 1.421.930,52 |
| 2019 4 | 4.960.898,14 | -55,4 | -6.155.724,69 | -16,9 | -1.010.419,33 |
| 2019 3 | 5.971.317,47 | -48,2 | -5.544.335,35 | -9,4 | -618.701,48 |
| 2019 2 | 6.590.018,95 | 4,5 | 284.291,63 | 11,6 | 685.991,79 |
| 2019 1 | 5.904.027,16 | -45,0 | -4.822.556,29 | -3,5 | -212.902,87 |
| 2018 12 | 6.116.930,03 | -11,0 | -753.361,20 | -27,8 | -2.349.223,26 |
| 2018 11 | 8.466.153,29 | 31,2 | 2.012.272,94 | 13,6 | 1.016.489,33 |
| 2018 10 | 7.449.663,96 | -13,3 | -1.144.403,35 | 25,9 | 1.533.624,05 |
| 2018 9 | 5.916.039,91 | -2,3 | -136.331,84 | -1,5 | -91.900,08 |
| 2018 8 | 6.007.939,99 | -22,5 | -1.743.872,71 | -17,0 | -1.225.956,01 |
| 2018 7 | 7.233.896,00 | -54,8 | -8.762.592,79 | -33,2 | -3.589.367,51 |
| 2018 6 | 10.823.263,51 | 46,8 | 3.450.361,88 | 37,2 | 2.935.352,40 |
| 2018 5 | 7.887.911,11 | -3,8 | -308.031,51 | -29,0 | -3.228.711,72 |