| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.407.846,36 | -21,9 | -2.080.410,11 | 1,4 | 102.128,70 |
| 2019 5 | 7.305.717,66 | -13,3 | -1.122.856,33 | -1,5 | -112.795,80 |
| 2019 4 | 7.418.513,46 | 0,0 | 840,51 | -22,1 | -2.109.565,62 |
| 2019 3 | 9.528.079,08 | 15,0 | 1.239.866,20 | 68,9 | 3.886.920,69 |
| 2019 2 | 5.641.158,39 | -12,3 | -794.060,17 | -13,7 | -895.264,29 |
| 2019 1 | 6.536.422,68 | -13,2 | -995.675,62 | 11,0 | 644.937,40 |
| 2018 12 | 5.891.485,28 | 15,1 | 773.846,95 | -14,2 | -971.710,43 |
| 2018 11 | 6.863.195,71 | -10,3 | -788.699,02 | -16,2 | -1.323.124,07 |
| 2018 10 | 8.186.319,78 | -16,5 | -1.612.861,80 | 6,0 | 466.037,62 |
| 2018 9 | 7.720.282,16 | -29,2 | -3.179.669,55 | 65,5 | 3.054.097,22 |
| 2018 8 | 4.666.184,94 | -28,5 | -1.862.694,84 | -60,0 | -7.003.792,77 |
| 2018 7 | 11.669.977,71 | 79,9 | 5.181.238,86 | 23,0 | 2.181.721,24 |
| 2018 6 | 9.488.256,47 | 4,4 | 401.346,46 | 12,6 | 1.059.682,48 |
| 2018 5 | 8.428.573,99 | 18,3 | 1.302.462,87 | 13,6 | 1.010.901,04 |