| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.950.914,79 | 37,6 | 2.172.428,13 | 13,9 | 969.219,25 |
| 2019 5 | 6.981.695,54 | 7,2 | 467.196,71 | 33,4 | 1.746.095,86 |
| 2019 4 | 5.235.599,68 | -3,0 | -161.759,99 | -25,9 | -1.826.424,78 |
| 2019 3 | 7.062.024,46 | 9,4 | 605.650,76 | -4,7 | -346.954,57 |
| 2019 2 | 7.408.979,03 | 21,6 | 1.316.463,01 | 58,5 | 2.734.862,58 |
| 2019 1 | 4.674.116,45 | -11,3 | -595.444,73 | -0,9 | -44.364,74 |
| 2018 12 | 4.718.481,19 | -11,1 | -588.682,46 | -15,6 | -870.140,04 |
| 2018 11 | 5.588.621,23 | -14,7 | -962.267,96 | -18,2 | -1.246.421,01 |
| 2018 10 | 6.835.042,24 | 19,8 | 1.128.217,96 | 50,4 | 2.291.219,30 |
| 2018 9 | 4.543.822,94 | -26,0 | -1.595.433,21 | -15,7 | -842.735,83 |
| 2018 8 | 5.386.558,77 | 9,3 | 456.923,49 | -9,3 | -554.835,90 |
| 2018 7 | 5.941.394,67 | 15,3 | 789.518,25 | 2,8 | 162.908,01 |
| 2018 6 | 5.778.486,66 | -13,5 | -902.273,55 | -11,3 | -736.012,17 |
| 2018 5 | 6.514.498,83 | 3,7 | 233.912,09 | 20,7 | 1.117.139,16 |