| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.812.560,78 | -17,0 | -1.393.901,32 | 4,8 | 312.204,81 |
| 2019 5 | 6.500.355,97 | -13,4 | -1.008.714,66 | -2,5 | -165.939,01 |
| 2019 4 | 6.666.294,98 | 7,5 | 467.033,70 | 27,3 | 1.427.576,03 |
| 2019 3 | 5.238.718,95 | -25,6 | -1.800.058,94 | -4,8 | -261.957,42 |
| 2019 2 | 5.500.676,37 | -2,3 | -127.039,50 | 20,5 | 936.424,97 |
| 2019 1 | 4.564.251,40 | -22,1 | -1.293.061,74 | -53,3 | -5.210.957,98 |
| 2018 12 | 9.775.209,38 | -6,1 | -636.235,80 | 34,1 | 2.484.514,71 |
| 2018 11 | 7.290.694,67 | 12,9 | 831.373,94 | -2,5 | -189.755,39 |
| 2018 10 | 7.480.450,06 | 25,5 | 1.519.475,57 | 20,2 | 1.255.916,99 |
| 2018 9 | 6.224.533,07 | -3,9 | -254.524,07 | -25,7 | -2.153.872,98 |
| 2018 8 | 8.378.406,05 | 5,5 | 436.500,81 | -2,3 | -193.047,40 |
| 2018 7 | 8.571.453,45 | 56,7 | 3.102.746,65 | 4,5 | 364.991,35 |
| 2018 6 | 8.206.462,10 | 27,4 | 1.766.863,68 | 9,3 | 697.391,47 |
| 2018 5 | 7.509.070,63 | 13,6 | 900.548,69 | 21,1 | 1.309.809,35 |