| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.655.719,23 | -19,4 | -2.086.137,57 | 29,4 | 1.967.325,18 |
| 2019 5 | 6.688.394,05 | -35,0 | -3.608.526,05 | 37,0 | 1.806.971,57 |
| 2019 4 | 4.881.422,48 | -43,3 | -3.723.988,95 | -8,9 | -475.279,60 |
| 2019 3 | 5.356.702,08 | -46,0 | -4.567.900,90 | -39,3 | -3.472.834,55 |
| 2019 2 | 8.829.536,63 | -14,9 | -1.542.663,06 | 0,0 | -3.286,59 |
| 2019 1 | 8.832.823,22 | -15,6 | -1.634.706,16 | 20,0 | 1.469.052,60 |
| 2018 12 | 7.363.770,62 | -40,4 | -4.984.871,23 | -32,6 | -3.558.012,21 |
| 2018 11 | 10.921.782,83 | -33,9 | -5.597.986,41 | -11,7 | -1.447.445,05 |
| 2018 10 | 12.369.227,88 | -34,1 | -6.394.968,88 | 14,1 | 1.525.568,04 |
| 2018 9 | 10.843.659,84 | -45,6 | -9.075.845,89 | -1,3 | -144.133,89 |
| 2018 8 | 10.987.793,73 | -37,1 | -6.466.180,09 | -8,3 | -995.784,56 |
| 2018 7 | 11.983.578,29 | -20,6 | -3.117.589,33 | 11,6 | 1.241.721,49 |
| 2018 6 | 10.741.856,80 | -36,4 | -6.142.062,13 | 4,3 | 444.936,70 |
| 2018 5 | 10.296.920,10 | -32,2 | -4.881.444,44 | 19,7 | 1.691.508,67 |