| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.425.238,38 | -13,4 | -1.303.395,30 | -26,8 | -3.080.234,35 |
| 2019 5 | 11.505.472,73 | 23,8 | 2.207.956,09 | 11,5 | 1.183.893,97 |
| 2019 4 | 10.321.578,76 | -0,8 | -84.857,64 | 9,2 | 873.404,92 |
| 2019 3 | 9.448.173,84 | -7,4 | -759.703,24 | -25,4 | -3.213.662,32 |
| 2019 2 | 12.661.836,16 | 29,4 | 2.879.666,91 | 69,4 | 5.187.806,61 |
| 2019 1 | 7.474.029,55 | -22,4 | -2.155.614,97 | -8,5 | -691.913,99 |
| 2018 12 | 8.165.943,54 | 22,0 | 1.470.305,24 | -25,6 | -2.815.423,35 |
| 2018 11 | 10.981.366,89 | -4,7 | -539.003,52 | -1,3 | -143.839,16 |
| 2018 10 | 11.125.206,05 | 10,0 | 1.011.503,23 | 31,8 | 2.681.469,69 |
| 2018 9 | 8.443.736,36 | -17,8 | -1.823.556,43 | 10,0 | 765.612,68 |
| 2018 8 | 7.678.123,68 | -2,6 | -204.019,09 | -18,6 | -1.754.928,81 |
| 2018 7 | 9.433.052,49 | -0,6 | -55.625,45 | -3,0 | -295.581,19 |
| 2018 6 | 9.728.633,68 | -6,9 | -717.735,96 | 4,6 | 431.117,04 |
| 2018 5 | 9.297.516,64 | -8,8 | -892.861,59 | -10,7 | -1.108.919,76 |