| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.247.638,44 | 19,2 | 1.165.131,80 | 12,7 | 817.689,39 |
| 2019 5 | 6.429.949,05 | 2,2 | 138.536,01 | 23,7 | 1.231.799,61 |
| 2019 4 | 5.198.149,44 | -8,4 | -474.446,37 | -26,5 | -1.868.976,84 |
| 2019 3 | 7.067.126,28 | 28,3 | 1.557.474,92 | 29,6 | 1.611.980,09 |
| 2019 2 | 5.455.146,19 | -9,6 | -578.800,33 | -5,5 | -317.753,13 |
| 2019 1 | 5.772.899,32 | 14,3 | 723.961,80 | -18,7 | -1.327.243,44 |
| 2018 12 | 7.100.142,76 | 1,4 | 100.732,46 | 2,6 | 178.171,98 |
| 2018 11 | 6.921.970,78 | 0,0 | 1.369,24 | 2,0 | 133.150,23 |
| 2018 10 | 6.788.820,55 | -0,1 | -3.296,45 | 11,5 | 701.524,61 |
| 2018 9 | 6.087.295,94 | 20,5 | 1.037.347,97 | 1,3 | 78.663,55 |
| 2018 8 | 6.008.632,39 | 16,5 | 851.705,21 | -23,6 | -1.859.810,56 |
| 2018 7 | 7.868.442,95 | 6,7 | 493.903,08 | 29,4 | 1.785.936,31 |
| 2018 6 | 6.082.506,64 | 6,4 | 367.280,49 | -3,3 | -208.906,40 |
| 2018 5 | 6.291.413,04 | -9,5 | -663.503,96 | 10,9 | 618.817,23 |