| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.643.005,68 | -21,9 | -2.710.535,94 | -18,3 | -2.152.065,18 |
| 2019 5 | 11.795.070,86 | -21,0 | -3.138.003,20 | 7,8 | 853.196,80 |
| 2019 4 | 10.941.874,06 | -13,9 | -1.762.438,49 | -11,2 | -1.373.070,34 |
| 2019 3 | 12.314.944,40 | 1,0 | 115.320,39 | 16,5 | 1.742.743,13 |
| 2019 2 | 10.572.201,27 | -22,3 | -3.031.357,78 | 6,4 | 635.447,13 |
| 2019 1 | 9.936.754,14 | -17,9 | -2.160.996,79 | 21,6 | 1.762.023,99 |
| 2018 12 | 8.174.730,15 | -19,6 | -1.998.262,55 | -12,5 | -1.167.221,47 |
| 2018 11 | 9.341.951,62 | -35,6 | -5.161.899,51 | -20,0 | -2.330.937,08 |
| 2018 10 | 11.672.888,70 | 4,6 | 514.493,18 | 21,5 | 2.067.339,99 |
| 2018 9 | 9.605.548,71 | -13,6 | -1.515.836,70 | 25,8 | 1.972.112,72 |
| 2018 8 | 7.633.435,99 | 17,7 | 1.146.594,19 | -41,0 | -5.309.980,89 |
| 2018 7 | 12.943.416,88 | 28,0 | 2.834.083,19 | 4,8 | 589.875,26 |
| 2018 6 | 12.353.541,62 | 21,6 | 2.195.854,45 | -17,3 | -2.579.532,44 |
| 2018 5 | 14.933.074,06 | 32,1 | 3.626.986,35 | 17,5 | 2.228.761,51 |