| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.062.940,87 | -20,3 | -1.800.086,35 | -15,4 | -1.281.765,69 |
| 2019 5 | 8.344.706,56 | -8,0 | -725.885,80 | 22,0 | 1.503.543,81 |
| 2019 4 | 6.841.162,75 | -16,0 | -1.301.548,67 | -13,4 | -1.060.963,36 |
| 2019 3 | 7.902.126,11 | -25,4 | -2.685.594,70 | -10,9 | -967.260,45 |
| 2019 2 | 8.869.386,56 | -4,2 | -389.947,62 | -4,6 | -429.209,62 |
| 2019 1 | 9.298.596,18 | 10,5 | 886.795,05 | 41,4 | 2.722.571,00 |
| 2018 12 | 6.576.025,18 | 11,2 | 660.703,02 | -5,2 | -363.107,72 |
| 2018 11 | 6.939.132,90 | -17,0 | -1.424.899,26 | -20,4 | -1.773.664,41 |
| 2018 10 | 8.712.797,31 | 13,2 | 1.016.306,19 | 8,0 | 647.234,38 |
| 2018 9 | 8.065.562,93 | -9,7 | -864.452,01 | 17,7 | 1.211.711,93 |
| 2018 8 | 6.853.851,00 | 29,5 | 1.561.298,53 | -31,1 | -3.088.863,49 |
| 2018 7 | 9.942.714,49 | 40,3 | 2.855.009,37 | 12,2 | 1.079.687,27 |
| 2018 6 | 8.863.027,22 | 27,0 | 1.881.623,12 | -2,3 | -207.565,14 |
| 2018 5 | 9.070.592,36 | 25,6 | 1.849.587,42 | 11,4 | 927.880,94 |