| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.924.862,51 | -6,8 | -504.190,62 | -11,8 | -925.614,34 |
| 2019 5 | 7.850.476,85 | 5,3 | 396.883,97 | 39,1 | 2.207.106,88 |
| 2019 4 | 5.643.369,97 | -28,9 | -2.298.350,52 | -24,2 | -1.796.931,50 |
| 2019 3 | 7.440.301,47 | 14,6 | 948.162,24 | -7,9 | -640.353,45 |
| 2019 2 | 8.080.654,92 | 15,2 | 1.063.468,15 | 21,4 | 1.422.379,10 |
| 2019 1 | 6.658.275,82 | -11,0 | -824.602,83 | 22,9 | 1.239.979,65 |
| 2018 12 | 5.418.296,17 | 10,6 | 517.382,24 | -15,5 | -990.132,68 |
| 2018 11 | 6.408.428,85 | -11,1 | -798.442,90 | 7,0 | 416.892,99 |
| 2018 10 | 5.991.535,86 | -33,7 | -3.047.220,52 | -4,2 | -264.274,30 |
| 2018 9 | 6.255.810,16 | 9,7 | 553.895,45 | 43,4 | 1.892.684,99 |
| 2018 8 | 4.363.125,17 | 8,5 | 342.589,22 | -34,4 | -2.283.248,18 |
| 2018 7 | 6.646.373,35 | 10,4 | 626.737,26 | -10,5 | -782.679,78 |
| 2018 6 | 7.429.053,13 | 14,6 | 946.276,50 | -0,3 | -24.539,75 |
| 2018 5 | 7.453.592,88 | 4,0 | 285.233,92 | -6,2 | -488.127,61 |