| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.761.888,38 | -19,8 | -1.417.870,71 | -1,3 | -75.389,18 |
| 2019 5 | 5.837.277,56 | -28,3 | -2.308.091,83 | 5,5 | 304.217,86 |
| 2019 4 | 5.533.059,70 | 8,6 | 439.059,54 | 10,6 | 529.930,27 |
| 2019 3 | 5.003.129,43 | -4,2 | -216.872,06 | -24,4 | -1.615.663,60 |
| 2019 2 | 6.618.793,03 | 18,6 | 1.037.156,23 | -7,9 | -564.526,46 |
| 2019 1 | 7.183.319,49 | -0,9 | -62.422,55 | 7,2 | 480.965,41 |
| 2018 12 | 6.702.354,08 | 36,6 | 1.797.364,94 | -23,6 | -2.067.586,80 |
| 2018 11 | 8.769.940,88 | 37,3 | 2.382.731,68 | 14,7 | 1.124.345,78 |
| 2018 10 | 7.645.595,10 | 30,0 | 1.763.004,79 | 37,6 | 2.087.883,58 |
| 2018 9 | 5.557.711,52 | 9,0 | 457.322,65 | -16,3 | -1.082.994,29 |
| 2018 8 | 6.640.705,81 | 34,5 | 1.701.681,98 | -1,7 | -111.211,76 |
| 2018 7 | 6.751.917,57 | 22,0 | 1.218.980,71 | -6,0 | -427.841,52 |
| 2018 6 | 7.179.759,09 | 32,4 | 1.756.762,57 | -11,9 | -965.610,30 |
| 2018 5 | 8.145.369,39 | 10,0 | 737.232,51 | 59,9 | 3.051.369,23 |