| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.019.192,32 | -1,4 | -112.294,71 | -21,7 | -2.227.081,85 |
| 2019 5 | 10.246.274,17 | 43,0 | 3.082.986,12 | 75,7 | 4.413.202,87 |
| 2019 4 | 5.833.071,30 | -13,6 | -918.024,44 | -22,1 | -1.658.013,83 |
| 2019 3 | 7.491.085,13 | 15,2 | 988.574,87 | 24,8 | 1.489.143,56 |
| 2019 2 | 6.001.941,57 | -6,5 | -414.953,42 | -7,7 | -501.746,50 |
| 2019 1 | 6.503.688,07 | 22,2 | 1.182.699,34 | 26,3 | 1.352.241,08 |
| 2018 12 | 5.151.446,99 | 1,2 | 62.676,43 | -26,7 | -1.873.206,52 |
| 2018 11 | 7.024.653,51 | 7,0 | 460.113,72 | -3,6 | -262.885,35 |
| 2018 10 | 7.287.538,86 | 43,4 | 2.206.260,29 | 22,3 | 1.328.437,78 |
| 2018 9 | 5.959.101,08 | 49,6 | 1.976.657,73 | 25,4 | 1.205.443,59 |
| 2018 8 | 4.753.657,49 | 9,0 | 393.463,17 | -26,5 | -1.710.094,14 |
| 2018 7 | 6.463.751,63 | 59,0 | 2.397.420,05 | -20,5 | -1.667.735,40 |
| 2018 6 | 8.131.487,03 | 46,3 | 2.573.677,27 | 13,5 | 968.198,98 |
| 2018 5 | 7.163.288,05 | 36,4 | 1.910.572,39 | 6,1 | 412.192,31 |