| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.139.873,04 | -65,6 | -4.077.186,20 | -76,5 | -6.952.030,68 |
| 2019 5 | 9.091.903,72 | 40,0 | 2.598.606,40 | 32,3 | 2.219.658,93 |
| 2019 4 | 6.872.244,79 | 196,9 | 4.557.626,86 | -0,5 | -32.703,67 |
| 2019 3 | 6.904.948,46 | 199,7 | 4.600.622,58 | 1,9 | 128.927,04 |
| 2019 2 | 6.776.021,42 | 231,4 | 4.731.459,28 | -8,3 | -613.403,38 |
| 2019 1 | 7.389.424,80 | 241,2 | 5.223.875,03 | 56,7 | 2.674.175,39 |
| 2018 12 | 4.715.249,41 | 122,6 | 2.596.672,12 | -40,8 | -3.243.050,85 |
| 2018 11 | 7.958.300,26 | 206,2 | 5.359.608,01 | -5,2 | -434.920,83 |
| 2018 10 | 8.393.221,09 | 269,6 | 6.122.269,45 | 38,2 | 2.319.536,70 |
| 2018 9 | 6.073.684,39 | 251,5 | 4.345.889,38 | 246,6 | 4.321.534,11 |
| 2018 8 | 1.752.150,28 | 4,0 | 67.798,59 | -71,0 | -4.297.889,79 |
| 2018 7 | 6.050.040,07 | 198,2 | 4.021.383,52 | -2,7 | -167.019,17 |
| 2018 6 | 6.217.059,24 | 222,2 | 4.287.735,62 | -4,3 | -276.238,08 |
| 2018 5 | 6.493.297,32 | 236,1 | 4.561.164,31 | 180,5 | 4.178.679,39 |