| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.188.107,97 | -2,6 | -194.889,56 | -15,7 | -1.341.668,24 |
| 2019 5 | 8.529.776,21 | 1,3 | 107.726,19 | 9,3 | 722.039,47 |
| 2019 4 | 7.807.736,74 | -5,2 | -426.411,14 | -9,4 | -810.970,31 |
| 2019 3 | 8.618.707,05 | 17,6 | 1.291.361,43 | 25,3 | 1.738.155,62 |
| 2019 2 | 6.880.551,43 | -9,0 | -678.491,13 | 1,5 | 98.320,24 |
| 2019 1 | 6.782.231,19 | -11,0 | -833.708,59 | 26,7 | 1.429.104,31 |
| 2018 12 | 5.353.126,88 | -7,1 | -409.683,01 | -32,3 | -2.547.910,10 |
| 2018 11 | 7.901.036,98 | 1,4 | 110.684,36 | 8,4 | 614.781,57 |
| 2018 10 | 7.286.255,41 | 18,4 | 1.134.277,95 | 7,2 | 486.830,05 |
| 2018 9 | 6.799.425,36 | -65,4 | -12.827.300,56 | 7,1 | 448.030,49 |
| 2018 8 | 6.351.394,87 | -12,4 | -896.224,46 | -18,3 | -1.421.212,42 |
| 2018 7 | 7.772.607,29 | -4,5 | -362.459,26 | 5,3 | 389.609,76 |
| 2018 6 | 7.382.997,53 | 4,9 | 345.369,96 | -12,3 | -1.039.052,49 |
| 2018 5 | 8.422.050,02 | 9,9 | 756.199,73 | 2,3 | 187.902,14 |