| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.960.591,19 | -32,5 | -3.357.211,11 | -18,0 | -1.522.583,13 |
| 2019 5 | 8.483.174,32 | -4,6 | -408.832,49 | 10,8 | 826.711,17 |
| 2019 4 | 7.656.463,15 | 11,1 | 762.548,49 | 7,5 | 532.219,17 |
| 2019 3 | 7.124.243,98 | -17,6 | -1.519.410,36 | -4,5 | -336.620,70 |
| 2019 2 | 7.460.864,68 | -1,5 | -112.270,09 | 1,1 | 79.177,45 |
| 2019 1 | 7.381.687,23 | 16,3 | 1.034.926,30 | 14,0 | 903.530,47 |
| 2018 12 | 6.478.156,76 | 9,6 | 567.300,16 | -54,7 | -7.825.207,24 |
| 2018 11 | 14.303.364,00 | 109,5 | 7.477.044,07 | 114,7 | 7.641.239,74 |
| 2018 10 | 6.662.124,26 | 15,4 | 887.069,75 | 10,9 | 654.293,51 |
| 2018 9 | 6.007.830,75 | -23,0 | -1.794.490,09 | -44,2 | -4.763.258,61 |
| 2018 8 | 10.771.089,36 | 53,2 | 3.741.902,92 | 22,8 | 2.000.031,00 |
| 2018 7 | 8.771.058,36 | 20,8 | 1.509.375,85 | -15,0 | -1.546.743,94 |
| 2018 6 | 10.317.802,30 | 42,0 | 3.049.098,00 | 16,0 | 1.425.795,49 |
| 2018 5 | 8.892.006,81 | 1,2 | 106.910,77 | 29,0 | 1.998.092,15 |