| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.312.193,01 | -41,1 | -7.203.145,15 | 39,9 | 2.940.711,18 |
| 2019 5 | 7.371.481,83 | -43,1 | -5.592.783,85 | -6,3 | -492.739,31 |
| 2019 4 | 7.864.221,14 | -24,5 | -2.557.947,60 | 24,0 | 1.519.553,38 |
| 2019 3 | 6.344.667,76 | -19,8 | -1.564.697,31 | -17,5 | -1.341.692,93 |
| 2019 2 | 7.686.360,69 | 25,1 | 1.542.747,69 | 3,7 | 270.794,03 |
| 2019 1 | 7.415.566,66 | 53,1 | 2.571.808,07 | 37,7 | 2.029.615,33 |
| 2018 12 | 5.385.951,33 | -30,7 | -2.383.483,94 | -14,8 | -938.050,36 |
| 2018 11 | 6.324.001,69 | -15,1 | -1.127.518,57 | 3,8 | 230.955,18 |
| 2018 10 | 6.093.046,51 | -23,5 | -1.870.558,74 | -52,6 | -6.752.192,72 |
| 2018 9 | 12.845.239,23 | 131,7 | 7.301.100,74 | 40,9 | 3.727.138,59 |
| 2018 8 | 9.118.100,64 | -0,5 | -42.866,31 | 18,6 | 1.428.529,57 |
| 2018 7 | 7.689.571,07 | 23,8 | 1.475.659,68 | -56,1 | -9.825.767,09 |
| 2018 6 | 17.515.338,16 | 86,8 | 8.138.734,44 | 35,1 | 4.551.072,48 |
| 2018 5 | 12.964.265,68 | 44,7 | 4.006.328,19 | 24,4 | 2.542.096,94 |