| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.052.421,30 | -20,8 | -1.848.567,99 | -14,0 | -1.151.562,56 |
| 2019 5 | 8.203.983,86 | -18,0 | -1.796.190,70 | 9,4 | 702.105,27 |
| 2019 4 | 7.501.878,59 | -24,6 | -2.442.949,46 | -15,0 | -1.323.524,47 |
| 2019 3 | 8.825.403,06 | -34,1 | -4.572.702,03 | 33,8 | 2.230.164,73 |
| 2019 2 | 6.595.238,33 | -61,2 | -10.381.573,39 | 6,3 | 390.417,62 |
| 2019 1 | 6.204.820,71 | -60,8 | -9.616.883,57 | -7,4 | -492.368,05 |
| 2018 12 | 6.697.188,76 | -47,6 | -6.088.781,87 | -3,0 | -209.934,45 |
| 2018 11 | 6.907.123,21 | -56,3 | -8.888.464,27 | -30,8 | -3.079.379,21 |
| 2018 10 | 9.986.502,42 | -49,5 | -9.774.046,89 | 9,0 | 826.481,50 |
| 2018 9 | 9.160.020,92 | -38,7 | -5.783.408,54 | 2,4 | 209.981,89 |
| 2018 8 | 8.950.039,03 | -50,2 | -9.021.030,96 | 6,8 | 566.808,00 |
| 2018 7 | 8.383.231,03 | -49,2 | -8.116.956,96 | -5,8 | -517.758,26 |
| 2018 6 | 8.900.989,29 | -55,7 | -11.200.035,18 | -11,0 | -1.099.185,27 |
| 2018 5 | 10.000.174,56 | -58,7 | -14.234.566,52 | 0,6 | 55.346,51 |