| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.852.989,60 | 2,8 | 50.170,79 | -82,9 | -9.003.784,97 |
| 2019 5 | 10.856.774,57 | 720,5 | 9.533.554,27 | 145,6 | 6.436.991,02 |
| 2019 4 | 4.419.783,55 | 325,8 | 3.381.724,04 | -61,5 | -7.073.394,68 |
| 2019 3 | 11.493.178,23 | 460,0 | 9.440.817,58 | 21,2 | 2.010.806,98 |
| 2019 2 | 9.482.371,25 | 387,7 | 7.538.145,22 | 20,7 | 1.628.029,81 |
| 2019 1 | 7.854.341,44 | 285,2 | 5.815.179,16 | 5,0 | 373.208,51 |
| 2018 12 | 7.481.132,93 | 326,9 | 5.728.789,33 | -28,1 | -2.923.044,52 |
| 2018 11 | 10.404.177,45 | 421,2 | 8.407.939,83 | 34,0 | 2.639.093,60 |
| 2018 10 | 7.765.083,85 | 256,6 | 5.587.527,08 | 450,1 | 6.353.385,35 |
| 2018 9 | 1.411.698,50 | -23,4 | -430.215,20 | 120,4 | 771.072,99 |
| 2018 8 | 640.625,51 | -38,2 | -395.284,13 | -46,9 | -565.500,42 |
| 2018 7 | 1.206.125,93 | -42,3 | -882.311,16 | -33,1 | -596.692,88 |
| 2018 6 | 1.802.818,81 | -22,0 | -509.548,28 | 36,2 | 479.598,51 |
| 2018 5 | 1.323.220,30 | -96,5 | -36.633.558,09 | 27,5 | 285.160,79 |