| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.800.356,06 | -11,0 | -962.091,13 | -21,9 | -2.186.449,25 |
| 2019 5 | 9.986.805,31 | 14,4 | 1.258.351,51 | 29,4 | 2.268.466,84 |
| 2019 4 | 7.718.338,47 | -13,2 | -1.173.124,18 | -8,3 | -697.064,99 |
| 2019 3 | 8.415.403,46 | -0,5 | -39.053,93 | -11,6 | -1.103.438,18 |
| 2019 2 | 9.518.841,64 | 20,0 | 1.587.266,40 | 1,7 | 160.543,43 |
| 2019 1 | 9.358.298,21 | 7,9 | 687.534,09 | 14,8 | 1.209.522,87 |
| 2018 12 | 8.148.775,34 | 0,6 | 45.776,00 | -18,2 | -1.810.987,08 |
| 2018 11 | 9.959.762,42 | -7,9 | -850.012,38 | 9,9 | 898.093,24 |
| 2018 10 | 9.061.669,18 | -2,2 | -202.731,94 | -0,2 | -19.711,61 |
| 2018 9 | 9.081.380,79 | 7,6 | 637.176,55 | 30,2 | 2.106.111,83 |
| 2018 8 | 6.975.268,96 | -9,0 | -690.693,75 | -34,8 | -3.728.152,41 |
| 2018 7 | 10.703.421,37 | 2,7 | 285.846,91 | 22,2 | 1.940.974,18 |
| 2018 6 | 8.762.447,19 | -1,7 | -148.326,61 | 0,4 | 33.993,39 |
| 2018 5 | 8.728.453,80 | -4,3 | -392.526,51 | -1,8 | -163.008,85 |