| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.831.339,71 | -63,6 | -10.199.165,43 | -17,3 | -1.222.474,27 |
| 2019 5 | 7.053.813,98 | -58,2 | -9.799.325,34 | 14,4 | 886.471,19 |
| 2019 4 | 6.167.342,79 | -27,8 | -2.369.923,10 | -24,1 | -1.962.246,98 |
| 2019 3 | 8.129.589,77 | -46,2 | -6.980.525,06 | 3,1 | 242.230,80 |
| 2019 2 | 7.887.358,97 | 19,4 | 1.283.237,80 | 5,3 | 397.893,02 |
| 2019 1 | 7.489.465,95 | 7,5 | 519.322,13 | 13,9 | 913.819,75 |
| 2018 12 | 6.575.646,20 | -3,1 | -207.568,68 | -22,4 | -1.895.060,07 |
| 2018 11 | 8.470.706,27 | 17,8 | 1.277.950,25 | 0,5 | 38.688,08 |
| 2018 10 | 8.432.018,19 | 26,5 | 1.766.368,07 | -36,1 | -4.772.353,82 |
| 2018 9 | 13.204.372,01 | 124,4 | 7.319.724,11 | -21,9 | -3.691.711,01 |
| 2018 8 | 16.896.083,02 | 165,2 | 10.525.712,55 | 9,1 | 1.409.857,06 |
| 2018 7 | 15.486.225,96 | 114,9 | 8.281.446,17 | -3,4 | -544.279,18 |
| 2018 6 | 16.030.505,14 | 82,8 | 7.259.817,75 | -4,9 | -822.634,18 |
| 2018 5 | 16.853.139,32 | 154,1 | 10.219.786,96 | 97,4 | 8.315.873,43 |