| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.516.374,16 | 34,8 | 2.196.423,60 | 4,7 | 379.781,37 |
| 2019 5 | 8.136.592,79 | 16,0 | 1.124.836,12 | 4,9 | 376.980,95 |
| 2019 4 | 7.759.611,84 | 9,3 | 657.747,49 | 1,1 | 82.122,81 |
| 2019 3 | 7.677.489,03 | 12,6 | 858.730,71 | -1,7 | -134.065,60 |
| 2019 2 | 7.811.554,63 | 24,4 | 1.531.634,23 | 0,4 | 27.184,32 |
| 2019 1 | 7.784.370,31 | 10,7 | 751.362,61 | 38,8 | 2.176.140,37 |
| 2018 12 | 5.608.229,94 | -4,8 | -283.719,06 | -26,6 | -2.028.480,05 |
| 2018 11 | 7.636.709,99 | 7,0 | 499.593,83 | 5,0 | 360.909,13 |
| 2018 10 | 7.275.800,86 | 13,1 | 844.916,79 | 43,6 | 2.208.002,47 |
| 2018 9 | 5.067.798,39 | -2,2 | -113.977,55 | -20,2 | -1.280.305,83 |
| 2018 8 | 6.348.104,22 | 19,2 | 1.022.251,00 | -13,6 | -1.000.255,52 |
| 2018 7 | 7.348.359,74 | 39,0 | 2.061.474,39 | 16,3 | 1.028.409,18 |
| 2018 6 | 6.319.950,56 | -1,0 | -66.339,79 | -9,9 | -691.806,11 |
| 2018 5 | 7.011.756,67 | 35,8 | 1.846.435,49 | -1,3 | -90.107,68 |