| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.856.701,96 | -9,2 | -694.977,28 | 3,2 | 215.287,95 |
| 2019 5 | 6.641.414,01 | 6,4 | 399.818,98 | 2,4 | 152.524,83 |
| 2019 4 | 6.488.889,18 | 5,0 | 306.846,78 | -1,7 | -109.386,12 |
| 2019 3 | 6.598.275,30 | 16,2 | 920.255,34 | 15,4 | 879.247,66 |
| 2019 2 | 5.719.027,64 | -7,1 | -438.914,09 | -22,7 | -1.680.252,80 |
| 2019 1 | 7.399.280,44 | 27,0 | 1.571.040,81 | 41,4 | 2.166.260,14 |
| 2018 12 | 5.233.020,30 | -5,7 | -315.384,87 | -48,2 | -4.876.322,86 |
| 2018 11 | 10.109.343,16 | 106,7 | 5.219.277,25 | 82,1 | 4.556.969,36 |
| 2018 10 | 5.552.373,80 | 18,3 | 858.509,99 | 6,5 | 336.805,74 |
| 2018 9 | 5.215.568,06 | -2,6 | -139.807,82 | 12,1 | 564.150,84 |
| 2018 8 | 4.651.417,22 | 41,4 | 1.362.716,71 | -47,4 | -4.185.842,90 |
| 2018 7 | 8.837.260,12 | 69,9 | 3.635.039,67 | 17,0 | 1.285.580,88 |
| 2018 6 | 7.551.679,24 | 48,6 | 2.469.424,76 | 21,0 | 1.310.084,21 |
| 2018 5 | 6.241.595,03 | -7,3 | -488.117,63 | 1,0 | 59.552,63 |