| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.512.054,78 | -19,5 | -1.579.520,04 | -9,8 | -707.856,17 |
| 2019 5 | 7.219.910,95 | -16,1 | -1.380.343,01 | 10,1 | 659.879,26 |
| 2019 4 | 6.560.031,69 | 8,1 | 489.686,94 | -7,5 | -533.704,09 |
| 2019 3 | 7.093.735,78 | -3,6 | -261.546,34 | -1,5 | -104.076,23 |
| 2019 2 | 7.197.812,01 | -8,4 | -657.540,06 | -26,4 | -2.583.685,13 |
| 2019 1 | 9.781.497,14 | 2,5 | 234.450,59 | 42,9 | 2.934.117,89 |
| 2018 12 | 6.847.379,25 | 44,2 | 2.097.824,33 | -3,7 | -259.189,26 |
| 2018 11 | 7.106.568,51 | -18,1 | -1.567.738,73 | -17,3 | -1.482.103,00 |
| 2018 10 | 8.588.671,51 | -22,0 | -2.427.547,01 | 10,5 | 817.904,29 |
| 2018 9 | 7.770.767,22 | 10,6 | 744.935,81 | 15,7 | 1.052.601,84 |
| 2018 8 | 6.718.165,38 | -16,5 | -1.323.035,29 | -16,9 | -1.363.153,91 |
| 2018 7 | 8.081.319,29 | -7,1 | -615.494,16 | -0,1 | -10.255,53 |
| 2018 6 | 8.091.574,82 | -1,1 | -93.364,66 | -5,9 | -508.679,14 |
| 2018 5 | 8.600.253,96 | -6,0 | -546.008,67 | 41,7 | 2.529.909,21 |