| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.388.322,93 | -5,0 | -495.170,03 | 12,3 | 1.029.080,64 |
| 2019 5 | 8.359.242,29 | -8,2 | -749.600,49 | 17,1 | 1.219.964,40 |
| 2019 4 | 7.139.277,89 | -8,7 | -679.382,93 | 3,1 | 214.872,05 |
| 2019 3 | 6.924.405,84 | -17,9 | -1.506.021,07 | -12,7 | -1.006.171,15 |
| 2019 2 | 7.930.576,99 | 5,3 | 400.454,65 | 6,7 | 500.148,13 |
| 2019 1 | 7.430.428,86 | -20,1 | -1.871.111,40 | 14,7 | 951.892,36 |
| 2018 12 | 6.478.536,50 | -28,4 | -2.565.400,63 | -25,5 | -2.218.727,60 |
| 2018 11 | 8.697.264,10 | 0,2 | 19.005,95 | -23,4 | -2.656.116,67 |
| 2018 10 | 11.353.380,77 | 14,0 | 1.394.299,95 | 90,1 | 5.380.063,24 |
| 2018 9 | 5.973.317,53 | -47,7 | -5.443.275,04 | -34,8 | -3.184.063,28 |
| 2018 8 | 9.157.380,81 | 14,0 | 1.123.731,09 | 39,0 | 2.567.626,30 |
| 2018 7 | 6.589.754,51 | -52,5 | -7.282.695,37 | -33,3 | -3.293.738,45 |
| 2018 6 | 9.883.492,96 | -16,0 | -1.884.884,75 | 8,5 | 774.650,18 |
| 2018 5 | 9.108.842,78 | -41,9 | -6.577.468,71 | 16,5 | 1.290.181,96 |