| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.584.228,42 | 7,9 | 777.627,74 | 25,5 | 2.148.927,24 |
| 2019 5 | 8.435.301,18 | -31,0 | -3.789.718,26 | -19,1 | -1.997.092,47 |
| 2019 4 | 10.432.393,65 | -5,3 | -588.361,93 | 5,0 | 500.785,45 |
| 2019 3 | 9.931.608,20 | 26,8 | 2.099.311,53 | 53,9 | 3.478.175,05 |
| 2019 2 | 6.453.433,15 | 0,4 | 25.068,22 | 7,7 | 460.710,69 |
| 2019 1 | 5.992.722,46 | 2,7 | 158.473,80 | -0,9 | -55.039,16 |
| 2018 12 | 6.047.761,62 | -17,0 | -1.242.429,21 | -51,4 | -6.392.882,81 |
| 2018 11 | 12.440.644,43 | 33,6 | 3.131.662,38 | -20,2 | -3.151.381,15 |
| 2018 10 | 15.592.025,58 | -3,8 | -617.855,66 | 3,5 | 523.427,79 |
| 2018 9 | 15.068.597,79 | 7,5 | 1.052.042,77 | 46,4 | 4.773.674,41 |
| 2018 8 | 10.294.923,38 | 2,4 | 245.566,77 | 17,5 | 1.533.025,87 |
| 2018 7 | 8.761.897,51 | -10,8 | -1.057.034,02 | -10,7 | -1.044.703,17 |
| 2018 6 | 9.806.600,68 | 27,1 | 2.089.593,58 | -19,8 | -2.418.418,76 |
| 2018 5 | 12.225.019,44 | 38,5 | 3.397.147,09 | 10,9 | 1.204.263,86 |