| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.863.003,60 | 304,6 | 5.166.947,14 | 18,9 | 1.091.124,00 |
| 2019 5 | 5.771.879,60 | -26,5 | -2.083.383,17 | -32,1 | -2.726.109,18 |
| 2019 4 | 8.497.988,78 | 247,9 | 6.055.298,29 | 93,5 | 4.106.289,67 |
| 2019 3 | 4.391.699,11 | 33,5 | 1.102.019,90 | 122,0 | 2.413.419,56 |
| 2019 2 | 1.978.279,55 | -21,5 | -541.856,39 | -68,1 | -4.219.990,89 |
| 2019 1 | 6.198.270,44 | 140,4 | 3.620.277,32 | 194,6 | 4.094.521,21 |
| 2018 12 | 2.103.749,23 | -19,3 | -503.465,29 | -73,6 | -5.864.974,09 |
| 2018 11 | 7.968.723,32 | 221,5 | 5.489.964,57 | 37,6 | 2.177.685,88 |
| 2018 10 | 5.791.037,44 | 146,6 | 3.442.892,19 | 75,3 | 2.487.222,41 |
| 2018 9 | 3.303.815,03 | 29,0 | 742.100,57 | -20,7 | -861.525,14 |
| 2018 8 | 4.165.340,17 | 47,8 | 1.347.662,88 | 15,9 | 571.044,51 |
| 2018 7 | 3.594.295,66 | 18,8 | 568.850,87 | 111,9 | 1.898.239,20 |
| 2018 6 | 1.696.056,46 | -45,2 | -1.397.972,62 | -78,4 | -6.159.206,31 |
| 2018 5 | 7.855.262,77 | 104,6 | 4.015.604,26 | 221,6 | 5.412.572,28 |