| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.488.647,68 | -9,3 | -665.814,57 | 23,4 | 1.230.454,71 |
| 2019 5 | 5.258.192,97 | -27,5 | -1.991.737,38 | -21,7 | -1.457.887,03 |
| 2019 4 | 6.716.080,00 | 52,9 | 2.323.966,91 | -0,2 | -14.039,29 |
| 2019 3 | 6.730.119,29 | 61,1 | 2.552.743,57 | 2,6 | 173.116,76 |
| 2019 2 | 6.557.002,53 | 36,5 | 1.754.500,14 | -5,6 | -391.141,95 |
| 2019 1 | 6.948.144,48 | 24,1 | 1.347.792,39 | 15,3 | 920.888,17 |
| 2018 12 | 6.027.256,31 | 27,8 | 1.311.573,98 | -13,5 | -940.453,05 |
| 2018 11 | 6.967.709,36 | 33,2 | 1.737.507,21 | -25,4 | -2.370.837,94 |
| 2018 10 | 9.338.547,30 | 89,2 | 4.401.630,56 | 89,5 | 4.410.037,59 |
| 2018 9 | 4.928.509,71 | -1,9 | -93.766,05 | -35,8 | -2.748.908,67 |
| 2018 8 | 7.677.418,38 | 61,1 | 2.911.754,59 | 4,0 | 296.162,58 |
| 2018 7 | 7.381.255,80 | 31,7 | 1.777.093,36 | 3,2 | 226.793,55 |
| 2018 6 | 7.154.462,25 | 59,2 | 2.659.213,69 | -1,3 | -95.468,10 |
| 2018 5 | 7.249.930,35 | 24,8 | 1.441.259,61 | 65,1 | 2.857.817,26 |