| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.523.792,96 | 10,9 | 741.053,46 | -24,0 | -2.374.029,82 |
| 2019 5 | 9.897.822,78 | 50,6 | 3.324.480,71 | 29,4 | 2.246.770,42 |
| 2019 4 | 7.651.052,36 | -10,5 | -897.154,40 | 31,2 | 1.817.136,94 |
| 2019 3 | 5.833.915,42 | -28,2 | -2.295.600,97 | -9,2 | -588.748,49 |
| 2019 2 | 6.422.663,91 | 32,6 | 1.578.515,21 | 6,5 | 392.319,04 |
| 2019 1 | 6.030.344,87 | 7,8 | 438.211,89 | -9,9 | -664.741,65 |
| 2018 12 | 6.695.086,52 | 6,0 | 378.756,35 | 0,9 | 61.069,99 |
| 2018 11 | 6.634.016,53 | -23,0 | -1.977.356,79 | -11,9 | -891.387,25 |
| 2018 10 | 7.525.403,78 | -11,3 | -959.252,78 | 34,7 | 1.939.340,28 |
| 2018 9 | 5.586.063,50 | -18,1 | -1.235.635,85 | -37,8 | -3.395.509,11 |
| 2018 8 | 8.981.572,61 | 28,2 | 1.976.185,74 | 13,6 | 1.076.634,32 |
| 2018 7 | 7.904.938,29 | 2,9 | 220.299,89 | 16,5 | 1.122.198,79 |
| 2018 6 | 6.782.739,50 | -14,7 | -1.168.893,75 | 3,2 | 209.397,43 |
| 2018 5 | 6.573.342,07 | -15,9 | -1.238.247,08 | -23,1 | -1.974.864,69 |