| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.504.023,40 | -23,0 | -1.643.807,09 | -25,6 | -1.891.085,10 |
| 2019 5 | 7.395.108,50 | -5,4 | -422.815,25 | -1,8 | -136.130,64 |
| 2019 4 | 7.531.239,14 | 3,6 | 263.083,99 | 19,4 | 1.223.721,76 |
| 2019 3 | 6.307.517,38 | -24,5 | -2.043.942,57 | -27,3 | -2.369.746,86 |
| 2019 2 | 8.677.264,24 | 2,4 | 199.780,36 | 26,8 | 1.832.266,20 |
| 2019 1 | 6.844.998,04 | 2,5 | 164.176,88 | 51,1 | 2.313.767,87 |
| 2018 12 | 4.531.230,17 | -23,6 | -1.399.291,57 | -33,4 | -2.269.299,16 |
| 2018 11 | 6.800.529,33 | 6,7 | 423.828,77 | -1,6 | -108.303,37 |
| 2018 10 | 6.908.832,70 | 22,3 | 1.257.644,21 | 21,8 | 1.237.009,38 |
| 2018 9 | 5.671.823,32 | 5,6 | 300.443,64 | 19,3 | 915.548,04 |
| 2018 8 | 4.756.275,28 | -16,6 | -945.436,26 | -28,4 | -1.884.635,33 |
| 2018 7 | 6.640.910,61 | 44,8 | 2.054.677,32 | -7,1 | -506.919,88 |
| 2018 6 | 7.147.830,49 | 4,3 | 295.938,38 | -8,6 | -670.093,26 |
| 2018 5 | 7.817.923,75 | 47,0 | 2.499.984,42 | 7,6 | 549.768,60 |