| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.872.906,06 | -7,2 | -534.445,56 | -35,8 | -3.830.698,17 |
| 2019 5 | 10.703.604,23 | 22,0 | 1.930.661,39 | 43,6 | 3.251.005,37 |
| 2019 4 | 7.452.598,86 | -1,6 | -121.118,06 | -5,4 | -421.307,80 |
| 2019 3 | 7.873.906,66 | 14,9 | 1.020.913,25 | 18,7 | 1.240.681,85 |
| 2019 2 | 6.633.224,81 | 18,5 | 1.036.302,09 | 8,1 | 494.589,19 |
| 2019 1 | 6.138.635,62 | 11,4 | 627.744,91 | 3,2 | 191.170,06 |
| 2018 12 | 5.947.465,56 | -16,7 | -1.190.933,45 | -26,7 | -2.160.477,33 |
| 2018 11 | 8.107.942,89 | 21,2 | 1.419.278,22 | -6,1 | -523.902,86 |
| 2018 10 | 8.631.845,75 | 36,7 | 2.317.348,74 | 26,0 | 1.780.923,18 |
| 2018 9 | 6.850.922,57 | 22,6 | 1.261.987,41 | 19,9 | 1.137.385,27 |
| 2018 8 | 5.713.537,30 | 23,3 | 1.081.053,51 | -34,4 | -2.996.919,60 |
| 2018 7 | 8.710.456,90 | 33,5 | 2.185.053,43 | 17,6 | 1.303.105,28 |
| 2018 6 | 7.407.351,62 | -25,1 | -2.481.611,01 | -15,6 | -1.365.591,22 |
| 2018 5 | 8.772.942,84 | 12,9 | 1.001.846,77 | 15,8 | 1.199.225,92 |