| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.555.714,00 | -23,5 | -2.321.645,66 | 17,9 | 1.146.657,60 |
| 2019 5 | 6.409.056,40 | -29,4 | -2.664.183,41 | -20,5 | -1.652.356,38 |
| 2019 4 | 8.061.412,78 | -5,5 | -467.018,13 | -6,7 | -576.600,76 |
| 2019 3 | 8.638.013,54 | -15,2 | -1.547.624,76 | -7,1 | -658.404,39 |
| 2019 2 | 9.296.417,93 | 21,4 | 1.635.664,37 | 13,2 | 1.083.810,12 |
| 2019 1 | 8.212.607,81 | -0,3 | -25.507,51 | 9,1 | 685.307,76 |
| 2018 12 | 7.527.300,05 | -35,1 | -4.066.541,29 | 11,8 | 796.466,62 |
| 2018 11 | 6.730.833,43 | -19,6 | -1.641.550,73 | 15,8 | 918.704,25 |
| 2018 10 | 5.812.129,18 | -2,7 | -159.227,26 | -1,1 | -62.450,90 |
| 2018 9 | 5.874.580,08 | 2,5 | 144.095,60 | -8,7 | -559.703,76 |
| 2018 8 | 6.434.283,84 | -7,2 | -497.019,01 | -7,8 | -543.735,80 |
| 2018 7 | 6.978.019,64 | -15,5 | -1.277.120,01 | -29,4 | -2.899.340,02 |
| 2018 6 | 9.877.359,66 | 13,7 | 1.188.702,89 | 8,9 | 804.119,85 |
| 2018 5 | 9.073.239,81 | 11,8 | 959.960,71 | 6,4 | 544.808,90 |