| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.453.177,27 | -51,8 | -6.943.500,09 | 143,0 | 3.797.633,27 |
| 2019 5 | 2.655.544,00 | -78,2 | -9.504.527,62 | -53,9 | -3.105.552,94 |
| 2019 4 | 5.761.096,94 | -24,6 | -1.883.101,62 | 135,4 | 3.313.954,97 |
| 2019 3 | 2.447.141,97 | -59,3 | -3.557.889,41 | -54,9 | -2.976.480,91 |
| 2019 2 | 5.423.622,88 | -56,1 | -6.936.594,31 | -34,4 | -2.842.920,74 |
| 2019 1 | 8.266.543,62 | 34,6 | 2.126.413,37 | 55,2 | 2.939.607,32 |
| 2018 12 | 5.326.936,30 | -51,8 | -5.730.170,11 | -23,4 | -1.622.983,91 |
| 2018 11 | 6.949.920,21 | -36,6 | -4.007.833,29 | -61,9 | -11.268.908,60 |
| 2018 10 | 18.218.828,81 | 85,2 | 8.381.255,62 | 31,3 | 4.341.308,81 |
| 2018 9 | 13.877.520,00 | 125,2 | 7.715.006,69 | 4,5 | 601.215,75 |
| 2018 8 | 13.276.304,25 | 82,2 | 5.988.334,06 | 7,3 | 907.496,13 |
| 2018 7 | 12.368.808,12 | 251,0 | 8.845.088,04 | -7,7 | -1.027.869,24 |
| 2018 6 | 13.396.677,36 | 151,9 | 8.077.753,14 | 10,2 | 1.236.605,74 |
| 2018 5 | 12.160.071,62 | 106,5 | 6.271.722,65 | 59,1 | 4.515.873,06 |