| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.523.231,90 | -64,4 | -15.429.134,58 | -6,0 | -543.855,87 |
| 2019 5 | 9.067.087,77 | -9,8 | -981.458,98 | 1,4 | 125.579,85 |
| 2019 4 | 8.941.507,92 | -4,8 | -449.664,91 | 22,1 | 1.617.851,22 |
| 2019 3 | 7.323.656,70 | -11,2 | -921.176,22 | -0,7 | -52.269,37 |
| 2019 2 | 7.375.926,07 | -2,9 | -222.976,07 | -1,1 | -83.985,26 |
| 2019 1 | 7.459.911,33 | 34,1 | 1.896.830,87 | 22,3 | 1.359.742,98 |
| 2018 12 | 6.100.168,35 | -4,1 | -261.377,61 | -5,2 | -337.663,53 |
| 2018 11 | 6.437.831,88 | -18,1 | -1.426.836,50 | -9,3 | -660.221,18 |
| 2018 10 | 7.098.053,06 | -16,7 | -1.422.407,40 | 17,6 | 1.064.153,88 |
| 2018 9 | 6.033.899,18 | -20,8 | -1.585.457,89 | 86,2 | 2.793.263,24 |
| 2018 8 | 3.240.635,94 | -6,5 | -223.442,16 | -63,7 | -5.695.500,23 |
| 2018 7 | 8.936.136,17 | 18,6 | 1.399.396,34 | -62,7 | -15.016.230,31 |
| 2018 6 | 23.952.366,48 | 242,7 | 16.962.015,00 | 138,4 | 13.903.819,73 |
| 2018 5 | 10.048.546,75 | 17,2 | 1.477.759,55 | 7,0 | 657.373,92 |