| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.345.342,78 | -17,1 | -1.723.668,14 | -25,5 | -2.858.805,90 |
| 2019 5 | 11.204.148,68 | -4,6 | -540.275,92 | 29,3 | 2.540.199,58 |
| 2019 4 | 8.663.949,10 | -21,0 | -2.302.591,13 | -5,0 | -459.647,17 |
| 2019 3 | 9.123.596,27 | -9,5 | -961.904,54 | 7,0 | 596.706,24 |
| 2019 2 | 8.526.890,03 | -19,9 | -2.113.298,70 | -4,3 | -386.706,53 |
| 2019 1 | 8.913.596,56 | -0,5 | -45.927,69 | 26,1 | 1.842.122,97 |
| 2018 12 | 7.071.473,59 | -24,2 | -2.254.513,54 | -32,0 | -3.329.605,86 |
| 2018 11 | 10.401.079,45 | -20,1 | -2.612.442,59 | -13,3 | -1.593.345,44 |
| 2018 10 | 11.994.424,89 | -12,1 | -1.648.490,48 | 33,5 | 3.007.793,45 |
| 2018 9 | 8.986.631,44 | -11,6 | -1.179.915,19 | 14,1 | 1.106.896,16 |
| 2018 8 | 7.879.735,28 | -21,5 | -2.156.176,99 | -26,0 | -2.769.826,87 |
| 2018 7 | 10.649.562,15 | 9,5 | 925.369,55 | 5,8 | 580.551,23 |
| 2018 6 | 10.069.010,92 | -7,8 | -849.994,09 | -14,3 | -1.675.413,68 |
| 2018 5 | 11.744.424,60 | -5,5 | -687.752,07 | 7,1 | 777.884,37 |