| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.590.470,37 | -26,5 | -3.449.356,11 | -12,7 | -1.391.066,20 |
| 2019 5 | 10.981.536,57 | -24,2 | -3.501.820,88 | 3,5 | 367.087,54 |
| 2019 4 | 10.614.449,03 | -17,8 | -2.300.853,91 | 1,7 | 174.681,64 |
| 2019 3 | 10.439.767,39 | -18,3 | -2.329.966,42 | -5,0 | -550.312,33 |
| 2019 2 | 10.990.079,72 | -12,7 | -1.597.672,78 | 40,9 | 3.187.957,05 |
| 2019 1 | 7.802.122,67 | -16,2 | -1.506.629,77 | -28,1 | -3.049.082,80 |
| 2018 12 | 10.851.205,47 | -4,6 | -525.846,54 | -11,6 | -1.424.459,35 |
| 2018 11 | 12.275.664,82 | -3,8 | -481.774,22 | -0,5 | -60.527,26 |
| 2018 10 | 12.336.192,08 | -10,4 | -1.436.202,49 | 75,0 | 5.286.002,03 |
| 2018 9 | 7.050.190,05 | -3,6 | -259.408,94 | -35,6 | -3.890.478,20 |
| 2018 8 | 10.940.668,25 | 13,5 | 1.301.102,14 | -27,5 | -4.157.292,91 |
| 2018 7 | 15.097.961,16 | 28,8 | 3.370.979,49 | 15,8 | 2.058.134,68 |
| 2018 6 | 13.039.826,48 | 0,7 | 83.984,65 | -10,0 | -1.443.530,97 |
| 2018 5 | 14.483.357,45 | -2,6 | -391.877,56 | 12,1 | 1.568.054,51 |