| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.513.528,37 | -30,2 | -3.243.486,18 | -25,3 | -2.543.930,22 |
| 2019 5 | 10.057.458,59 | -2,1 | -210.626,84 | 43,4 | 3.044.467,39 |
| 2019 4 | 7.012.991,20 | -2,0 | -139.933,44 | -17,3 | -1.468.383,35 |
| 2019 3 | 8.481.374,55 | -14,2 | -1.398.917,58 | 21,4 | 1.495.040,83 |
| 2019 2 | 6.986.333,72 | -27,5 | -2.655.276,52 | -5,3 | -392.259,40 |
| 2019 1 | 7.378.593,12 | 32,7 | 1.819.858,80 | 35,1 | 1.915.614,46 |
| 2018 12 | 5.462.978,66 | -25,6 | -1.883.305,94 | -26,6 | -1.977.861,63 |
| 2018 11 | 7.440.840,29 | -3,8 | -289.990,49 | -4,2 | -325.691,77 |
| 2018 10 | 7.766.532,06 | -12,2 | -1.079.925,33 | -3,6 | -288.361,24 |
| 2018 9 | 8.054.893,30 | -7,2 | -624.321,09 | 21,3 | 1.415.014,12 |
| 2018 8 | 6.639.879,18 | -8,6 | -623.469,03 | -35,8 | -3.696.384,71 |
| 2018 7 | 10.336.263,89 | -9,0 | -1.017.826,16 | -3,9 | -420.750,66 |
| 2018 6 | 10.757.014,55 | 59,7 | 4.019.021,05 | 4,8 | 488.929,12 |
| 2018 5 | 10.268.085,43 | 32,7 | 2.529.030,83 | 43,6 | 3.115.160,79 |