| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.868.676,77 | -22,9 | -2.938.483,24 | -3,5 | -352.161,22 |
| 2019 5 | 10.220.837,99 | -11,0 | -1.263.899,08 | -22,5 | -2.961.785,90 |
| 2019 4 | 13.182.623,89 | 1,2 | 156.522,73 | 15,8 | 1.796.845,64 |
| 2019 3 | 11.385.778,25 | -28,4 | -4.510.153,50 | -23,9 | -3.576.139,52 |
| 2019 2 | 14.961.917,77 | 107,7 | 7.758.552,88 | 61,7 | 5.708.540,85 |
| 2019 1 | 9.253.376,92 | 10,4 | 874.975,52 | -31,3 | -4.223.818,72 |
| 2018 12 | 13.477.195,64 | -38,6 | -8.460.245,48 | -23,9 | -4.232.890,12 |
| 2018 11 | 17.710.085,76 | 4,1 | 699.360,31 | 0,1 | 15.628,93 |
| 2018 10 | 17.694.456,83 | 37,1 | 4.785.176,55 | 38,8 | 4.948.816,29 |
| 2018 9 | 12.745.640,54 | -4,7 | -634.273,51 | 74,5 | 5.442.976,64 |
| 2018 8 | 7.302.663,90 | -28,4 | -2.892.387,63 | -28,7 | -2.936.637,70 |
| 2018 7 | 10.239.301,60 | -23,5 | -3.150.925,99 | -20,1 | -2.567.858,41 |
| 2018 6 | 12.807.160,01 | -33,3 | -6.393.210,45 | 11,5 | 1.322.422,94 |
| 2018 5 | 11.484.737,07 | -35,9 | -6.441.442,58 | -11,8 | -1.541.364,09 |