| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.034.329,46 | -9,0 | -695.065,96 | -8,3 | -636.470,18 |
| 2019 5 | 7.670.799,64 | 3,3 | 247.965,67 | -1,5 | -119.434,45 |
| 2019 4 | 7.790.234,09 | 4,2 | 314.616,46 | 7,4 | 533.939,17 |
| 2019 3 | 7.256.294,92 | -10,7 | -870.297,29 | 6,2 | 420.710,48 |
| 2019 2 | 6.835.584,44 | 7,3 | 466.373,35 | -5,4 | -388.260,50 |
| 2019 1 | 7.223.844,94 | -2,7 | -199.269,65 | 47,8 | 2.336.190,18 |
| 2018 12 | 4.887.654,76 | 8,0 | 360.814,70 | -47,0 | -4.332.971,99 |
| 2018 11 | 9.220.626,75 | 35,8 | 2.431.867,29 | -0,3 | -22.693,32 |
| 2018 10 | 9.243.320,07 | 50,7 | 3.108.926,32 | 9,6 | 812.231,50 |
| 2018 9 | 8.431.088,57 | 20,9 | 1.455.454,96 | 120,1 | 4.600.191,59 |
| 2018 8 | 3.830.896,98 | -45,3 | -3.168.234,57 | -49,8 | -3.800.493,20 |
| 2018 7 | 7.631.390,18 | 32,6 | 1.876.046,91 | -1,3 | -98.005,24 |
| 2018 6 | 7.729.395,42 | -2,6 | -205.927,90 | 4,1 | 306.561,45 |
| 2018 5 | 7.422.833,97 | 7,9 | 545.648,42 | -0,7 | -52.783,66 |