| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.432.772,77 | -21,9 | -1.241.111,06 | -26,6 | -1.608.299,24 |
| 2019 5 | 6.041.072,01 | 7,6 | 425.348,99 | 38,8 | 1.687.299,46 |
| 2019 4 | 4.353.772,55 | -26,4 | -1.560.217,38 | -30,7 | -1.926.184,78 |
| 2019 3 | 6.279.957,33 | -14,1 | -1.028.220,13 | 8,1 | 469.556,57 |
| 2019 2 | 5.810.400,76 | 10,7 | 562.667,37 | 95,4 | 2.837.405,77 |
| 2019 1 | 2.972.994,99 | -36,8 | -1.730.305,92 | -47,2 | -2.657.030,54 |
| 2018 12 | 5.630.025,53 | -33,8 | -2.868.199,76 | 58,8 | 2.085.526,98 |
| 2018 11 | 3.544.498,55 | -42,3 | -2.592.973,09 | 13,7 | 428.004,62 |
| 2018 10 | 3.116.493,93 | -42,2 | -2.278.527,92 | 1,5 | 45.839,51 |
| 2018 9 | 3.070.654,42 | -36,1 | -1.734.705,41 | -28,4 | -1.214.898,35 |
| 2018 8 | 4.285.552,77 | 3,2 | 132.893,06 | -13,3 | -654.911,76 |
| 2018 7 | 4.940.464,53 | 5,6 | 260.585,25 | -12,9 | -733.419,30 |
| 2018 6 | 5.673.883,83 | 166,5 | 3.544.906,21 | 1,0 | 58.160,81 |
| 2018 5 | 5.615.723,02 | 14,6 | 713.255,99 | -5,0 | -298.266,91 |