| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.187.313,44 | -23,7 | -2.229.681,87 | 0,1 | 7.427,75 |
| 2019 5 | 7.179.885,69 | -4,6 | -349.148,76 | -12,9 | -1.066.616,45 |
| 2019 4 | 8.246.502,14 | -27,9 | -3.185.409,43 | -3,4 | -287.760,00 |
| 2019 3 | 8.534.262,14 | 12,4 | 938.187,40 | -12,6 | -1.225.677,92 |
| 2019 2 | 9.759.940,06 | 38,2 | 2.698.069,27 | -0,3 | -31.067,49 |
| 2019 1 | 9.791.007,55 | -13,5 | -1.523.924,85 | 174,4 | 6.223.180,41 |
| 2018 12 | 3.567.827,14 | -17,7 | -767.126,37 | -67,2 | -7.305.240,19 |
| 2018 11 | 10.873.067,33 | 11,5 | 1.119.048,55 | 1,2 | 124.548,47 |
| 2018 10 | 10.748.518,86 | 15,3 | 1.428.588,61 | 39,0 | 3.015.435,45 |
| 2018 9 | 7.733.083,41 | -17,0 | -1.586.012,35 | -22,2 | -2.206.204,98 |
| 2018 8 | 9.939.288,39 | 22,5 | 1.827.753,68 | 38,4 | 2.755.779,69 |
| 2018 7 | 7.183.508,70 | -2,2 | -164.001,18 | -23,7 | -2.233.486,61 |
| 2018 6 | 9.416.995,31 | 45,0 | 2.923.226,15 | 25,1 | 1.887.960,86 |
| 2018 5 | 7.529.034,45 | -3,3 | -257.275,66 | -34,1 | -3.902.877,12 |