| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.043.411,96 | -31,1 | -3.171.303,46 | -3,1 | -222.611,32 |
| 2019 5 | 7.266.023,28 | -26,3 | -2.597.706,00 | 34,4 | 1.860.627,32 |
| 2019 4 | 5.405.395,96 | -34,2 | -2.807.237,04 | -29,0 | -2.212.101,97 |
| 2019 3 | 7.617.497,93 | -17,2 | -1.578.177,93 | -3,3 | -258.020,93 |
| 2019 2 | 7.875.518,86 | -30,6 | -3.466.003,72 | 22,7 | 1.458.892,04 |
| 2019 1 | 6.416.626,82 | -47,4 | -5.780.713,44 | 64,2 | 2.507.922,37 |
| 2018 12 | 3.908.704,45 | -34,7 | -2.075.668,89 | -49,1 | -3.773.767,58 |
| 2018 11 | 7.682.472,03 | 27,8 | 1.671.235,07 | 50,7 | 2.584.464,12 |
| 2018 10 | 5.098.007,91 | -10,5 | -596.039,07 | -34,5 | -2.679.406,07 |
| 2018 9 | 7.777.413,98 | -13,7 | -1.237.082,58 | -34,4 | -4.071.663,57 |
| 2018 8 | 11.849.077,55 | -9,2 | -1.195.108,37 | -12,8 | -1.732.594,60 |
| 2018 7 | 13.581.672,15 | 0,4 | 53.442,18 | 33,0 | 3.366.956,73 |
| 2018 6 | 10.214.715,42 | -32,9 | -5.018.005,55 | 3,6 | 350.986,14 |
| 2018 5 | 9.863.729,28 | 8,7 | 785.726,43 | 20,1 | 1.651.096,28 |