| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.548.833,34 | -15,7 | -1.406.590,98 | -17,6 | -1.615.371,27 |
| 2019 5 | 9.164.204,61 | 12,3 | 1.001.836,01 | 19,8 | 1.513.306,10 |
| 2019 4 | 7.650.898,51 | -18,1 | -1.689.668,82 | -30,5 | -3.352.707,57 |
| 2019 3 | 11.003.606,08 | 41,5 | 3.227.194,21 | 7,4 | 762.242,95 |
| 2019 2 | 10.241.363,13 | 28,1 | 2.248.408,06 | 17,6 | 1.533.110,62 |
| 2019 1 | 8.708.252,51 | 0,6 | 51.030,02 | 40,2 | 2.494.937,24 |
| 2018 12 | 6.213.315,27 | -11,5 | -805.541,44 | -52,3 | -6.799.090,35 |
| 2018 11 | 13.012.405,62 | 20,5 | 2.215.050,58 | -17,7 | -2.803.123,28 |
| 2018 10 | 15.815.528,90 | -11,4 | -2.036.476,75 | 23,0 | 2.957.600,16 |
| 2018 9 | 12.857.928,74 | -16,3 | -2.501.121,94 | 73,1 | 5.428.546,51 |
| 2018 8 | 7.429.382,23 | -4,0 | -307.996,81 | -21,0 | -1.970.229,34 |
| 2018 7 | 9.399.611,57 | 11,7 | 987.677,29 | 5,0 | 444.187,25 |
| 2018 6 | 8.955.424,32 | 12,0 | 959.001,93 | 9,7 | 793.055,72 |
| 2018 5 | 8.162.368,60 | 5,5 | 423.765,22 | -12,6 | -1.178.198,73 |