| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.795.817,36 | 3,3 | 250.483,11 | -18,8 | -1.799.818,97 |
| 2019 5 | 9.595.636,33 | 30,2 | 2.227.282,40 | 13,0 | 1.104.389,28 |
| 2019 4 | 8.491.247,05 | 42,7 | 2.538.708,94 | 10,3 | 789.096,22 |
| 2019 3 | 7.702.150,83 | 11,0 | 764.324,14 | -2,4 | -185.969,91 |
| 2019 2 | 7.888.120,74 | 24,6 | 1.555.368,98 | 12,0 | 847.615,04 |
| 2019 1 | 7.040.505,70 | -1,7 | -121.570,95 | 24,4 | 1.381.835,79 |
| 2018 12 | 5.658.669,91 | -13,4 | -878.050,07 | -24,3 | -1.816.205,00 |
| 2018 11 | 7.474.874,91 | -7,7 | -625.392,93 | -3,7 | -284.885,07 |
| 2018 10 | 7.759.759,98 | 1,2 | 88.933,37 | 57,8 | 2.843.119,33 |
| 2018 9 | 4.916.640,65 | -17,2 | -1.022.892,54 | -24,1 | -1.563.544,13 |
| 2018 8 | 6.480.184,78 | 14,5 | 818.986,09 | -17,9 | -1.413.941,44 |
| 2018 7 | 7.894.126,22 | 13,8 | 954.007,83 | 4,6 | 348.791,97 |
| 2018 6 | 7.545.334,25 | -4,0 | -317.247,02 | 2,4 | 176.980,32 |
| 2018 5 | 7.368.353,93 | -16,8 | -1.486.600,53 | 23,8 | 1.415.815,82 |