| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.366.997,12 | -10,6 | -1.113.727,18 | 1,0 | 95.717,95 |
| 2019 5 | 9.271.279,17 | -13,2 | -1.409.665,86 | 4,2 | 370.741,13 |
| 2019 4 | 8.900.538,04 | -16,8 | -1.794.339,27 | 25,2 | 1.789.825,79 |
| 2019 3 | 7.110.712,25 | -32,5 | -3.421.293,64 | -36,3 | -4.045.644,86 |
| 2019 2 | 11.156.357,11 | 4,2 | 447.663,29 | 24,3 | 2.177.099,08 |
| 2019 1 | 8.979.258,03 | -6,6 | -634.684,56 | 44,8 | 2.778.730,27 |
| 2018 12 | 6.200.527,76 | -28,6 | -2.485.171,21 | -24,2 | -1.977.342,56 |
| 2018 11 | 8.177.870,32 | -24,6 | -2.671.902,18 | -22,8 | -2.413.218,35 |
| 2018 10 | 10.591.088,67 | 10,8 | 1.028.410,76 | 12,6 | 1.181.978,69 |
| 2018 9 | 9.409.109,98 | 3,7 | 334.822,26 | 0,7 | 61.696,06 |
| 2018 8 | 9.347.413,92 | 28,6 | 2.078.586,65 | -6,4 | -637.951,09 |
| 2018 7 | 9.985.365,01 | 8,7 | 800.213,68 | -4,7 | -495.359,29 |
| 2018 6 | 10.480.724,30 | 11,3 | 1.062.566,25 | -1,9 | -200.220,73 |
| 2018 5 | 10.680.945,03 | 13,4 | 1.261.401,00 | -0,1 | -13.932,28 |