| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.101.263,72 | -32,5 | -2.457.408,25 | -27,0 | -1.884.950,88 |
| 2019 5 | 6.986.214,60 | -14,7 | -1.204.211,61 | 3,3 | 223.181,07 |
| 2019 4 | 6.763.033,53 | -2,0 | -136.024,00 | 20,1 | 1.129.873,42 |
| 2019 3 | 5.633.160,11 | -7,3 | -440.833,66 | -9,6 | -599.674,29 |
| 2019 2 | 6.232.834,40 | 20,5 | 1.058.634,45 | -26,7 | -2.274.590,48 |
| 2019 1 | 8.507.424,88 | 28,1 | 1.868.368,26 | 98,4 | 4.218.843,61 |
| 2018 12 | 4.288.581,27 | -32,7 | -2.084.506,95 | -42,9 | -3.216.135,23 |
| 2018 11 | 7.504.716,50 | 24,0 | 1.451.386,47 | 28,9 | 1.683.704,59 |
| 2018 10 | 5.821.011,91 | 21,2 | 1.016.671,11 | -20,6 | -1.512.128,56 |
| 2018 9 | 7.333.140,47 | 7,6 | 518.960,75 | 74,3 | 3.124.868,59 |
| 2018 8 | 4.208.271,88 | 21,9 | 757.263,56 | -39,0 | -2.694.949,19 |
| 2018 7 | 6.903.221,07 | 129,1 | 3.890.151,12 | -8,7 | -655.450,90 |
| 2018 6 | 7.558.671,97 | 45,7 | 2.369.352,52 | -7,7 | -631.754,24 |
| 2018 5 | 8.190.426,21 | 102,7 | 4.148.886,53 | 18,7 | 1.291.368,68 |