| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.749.251,40 | -12,5 | -1.111.546,75 | -19,0 | -1.817.613,73 |
| 2019 5 | 9.566.865,13 | 8,6 | 753.403,17 | 3,0 | 274.166,42 |
| 2019 4 | 9.292.698,71 | 74,6 | 3.968.889,27 | 19,8 | 1.534.837,54 |
| 2019 3 | 7.757.861,17 | 20,6 | 1.326.154,22 | 16,4 | 1.090.343,70 |
| 2019 2 | 6.667.517,47 | 17,7 | 1.003.655,99 | 27,0 | 1.415.874,29 |
| 2019 1 | 5.251.643,18 | 79,3 | 2.322.579,03 | -18,3 | -1.176.956,92 |
| 2018 12 | 6.428.600,10 | 82,2 | 2.899.971,22 | -61,1 | -10.082.266,26 |
| 2018 11 | 16.510.866,36 | 24,8 | 3.284.723,95 | 35,2 | 4.302.160,71 |
| 2018 10 | 12.208.705,65 | -5,3 | -685.232,28 | 239,0 | 8.607.184,91 |
| 2018 9 | 3.601.520,74 | -31,4 | -1.648.302,81 | -10,4 | -417.507,28 |
| 2018 8 | 4.019.028,02 | 3,2 | 124.497,10 | -50,9 | -4.167.113,59 |
| 2018 7 | 8.186.141,61 | -53,2 | -9.310.324,36 | -7,6 | -674.656,54 |
| 2018 6 | 8.860.798,15 | -17,4 | -1.861.833,99 | 0,5 | 47.336,19 |
| 2018 5 | 8.813.461,96 | -40,1 | -5.909.509,91 | 65,6 | 3.489.652,52 |