| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.072.097,97 | -0,4 | -26.682,33 | -26,2 | -2.505.637,50 |
| 2019 5 | 9.577.735,47 | -5,8 | -586.538,63 | 24,4 | 1.877.708,29 |
| 2019 4 | 7.700.027,18 | -7,3 | -601.443,58 | -10,4 | -892.124,24 |
| 2019 3 | 8.592.151,42 | -28,6 | -3.440.553,65 | 9,9 | 770.314,51 |
| 2019 2 | 7.821.836,91 | 2,0 | 154.990,35 | 23,1 | 1.465.325,88 |
| 2019 1 | 6.356.511,03 | -36,8 | -3.698.684,65 | -50,9 | -6.588.809,81 |
| 2018 12 | 12.945.320,84 | 51,2 | 4.384.327,55 | 43,1 | 3.899.716,21 |
| 2018 11 | 9.045.604,63 | 2,8 | 244.876,82 | -19,8 | -2.238.119,83 |
| 2018 10 | 11.283.724,46 | 26,1 | 2.336.345,30 | 61,2 | 4.283.977,74 |
| 2018 9 | 6.999.746,72 | 1,7 | 118.724,72 | -27,6 | -2.663.110,18 |
| 2018 8 | 9.662.856,90 | 45,9 | 3.038.861,09 | 16,6 | 1.378.449,07 |
| 2018 7 | 8.284.407,83 | 23,3 | 1.564.162,52 | 16,7 | 1.185.627,53 |
| 2018 6 | 7.098.780,30 | -12,8 | -1.045.601,60 | -30,2 | -3.065.493,80 |
| 2018 5 | 10.164.274,10 | -4,2 | -441.401,87 | 22,4 | 1.862.803,34 |