| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.096.368,61 | 3,3 | 258.778,55 | -10,4 | -943.630,86 |
| 2019 5 | 9.039.999,47 | 14,1 | 1.116.063,40 | 3,5 | 309.049,93 |
| 2019 4 | 8.730.949,54 | 26,2 | 1.811.084,47 | 34,8 | 2.255.332,69 |
| 2019 3 | 6.475.616,85 | 18,8 | 1.023.388,12 | -1,3 | -83.808,31 |
| 2019 2 | 6.559.425,16 | 4,6 | 289.401,00 | -16,1 | -1.254.243,20 |
| 2019 1 | 7.813.668,36 | 24,8 | 1.553.528,68 | 44,6 | 2.409.794,91 |
| 2018 12 | 5.403.873,45 | -22,3 | -1.551.935,34 | -20,3 | -1.374.442,38 |
| 2018 11 | 6.778.315,83 | 7,6 | 477.617,31 | 21,8 | 1.213.476,57 |
| 2018 10 | 5.564.839,26 | -0,8 | -44.255,47 | -3,1 | -179.362,21 |
| 2018 9 | 5.744.201,47 | -23,3 | -1.744.329,87 | 27,4 | 1.234.180,72 |
| 2018 8 | 4.510.020,75 | -19,5 | -1.092.144,26 | -46,1 | -3.852.568,11 |
| 2018 7 | 8.362.588,86 | 41,7 | 2.460.966,07 | 6,7 | 524.998,80 |
| 2018 6 | 7.837.590,06 | 9,9 | 703.951,20 | -1,1 | -86.346,01 |
| 2018 5 | 7.923.936,07 | 24,9 | 1.580.469,86 | 14,5 | 1.004.071,00 |