| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.516.752,80 | -41,4 | -6.712.523,56 | 1,3 | 117.864,15 |
| 2019 5 | 9.398.888,65 | -4,5 | -439.925,45 | 17,6 | 1.408.704,53 |
| 2019 4 | 7.990.184,12 | -29,6 | -3.364.955,67 | -38,5 | -5.000.110,10 |
| 2019 3 | 12.990.294,22 | -2,2 | -296.084,48 | 30,6 | 3.044.066,41 |
| 2019 2 | 9.946.227,81 | -24,3 | -3.199.889,43 | 5,0 | 475.855,23 |
| 2019 1 | 9.470.372,58 | -37,9 | -5.790.881,43 | -27,8 | -3.644.147,60 |
| 2018 12 | 13.114.520,18 | 2,6 | 329.492,09 | 1,7 | 219.756,76 |
| 2018 11 | 12.894.763,42 | -8,0 | -1.114.570,09 | -4,2 | -565.612,10 |
| 2018 10 | 13.460.375,52 | -9,7 | -1.446.642,42 | -9,2 | -1.355.625,19 |
| 2018 9 | 14.816.000,71 | 5,2 | 732.838,43 | 78,9 | 6.535.876,67 |
| 2018 8 | 8.280.124,04 | 17,3 | 1.219.052,66 | -34,6 | -4.387.973,93 |
| 2018 7 | 12.668.097,97 | -9,6 | -1.341.185,70 | -21,9 | -3.561.178,39 |
| 2018 6 | 16.229.276,36 | -1,4 | -234.680,81 | 65,0 | 6.390.462,26 |
| 2018 5 | 9.838.814,10 | -29,2 | -4.054.285,32 | -13,4 | -1.516.325,69 |