| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.537.609,78 | 6,2 | 615.489,03 | 32,6 | 2.591.861,95 |
| 2019 5 | 7.945.747,83 | -2,3 | -185.394,60 | -1,7 | -136.521,29 |
| 2019 4 | 8.082.269,12 | -2,3 | -194.017,35 | 66,0 | 3.214.745,78 |
| 2019 3 | 4.867.523,34 | -51,9 | -5.241.462,71 | -35,8 | -2.710.141,65 |
| 2019 2 | 7.577.664,99 | -34,6 | -4.016.039,93 | -23,2 | -2.291.332,75 |
| 2019 1 | 9.868.997,74 | -25,4 | -3.361.080,75 | 81,7 | 4.436.622,23 |
| 2018 12 | 5.432.375,51 | -43,4 | -4.167.310,23 | -6,3 | -367.555,77 |
| 2018 11 | 5.799.931,28 | -39,0 | -3.709.093,70 | -4,2 | -253.466,64 |
| 2018 10 | 6.053.397,92 | -41,1 | -4.230.629,49 | -1,7 | -103.070,97 |
| 2018 9 | 6.156.468,89 | -45,8 | -5.210.120,99 | -3,3 | -208.400,19 |
| 2018 8 | 6.364.869,08 | -19,6 | -1.549.445,28 | 31,7 | 1.532.564,49 |
| 2018 7 | 4.832.304,59 | -57,1 | -6.426.254,79 | -51,3 | -5.089.816,16 |
| 2018 6 | 9.922.120,75 | -22,8 | -2.925.893,52 | 22,0 | 1.790.978,32 |
| 2018 5 | 8.131.142,43 | -44,9 | -6.634.984,82 | -1,8 | -145.144,04 |