| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.719.743,41 | -23,2 | -2.629.865,32 | 2,9 | 248.743,38 |
| 2019 5 | 8.471.000,03 | -11,7 | -1.126.551,23 | 7,9 | 616.796,44 |
| 2019 4 | 7.854.203,59 | -42,6 | -5.819.246,08 | -4,3 | -354.343,97 |
| 2019 3 | 8.208.547,56 | -35,0 | -4.413.480,78 | -23,9 | -2.584.329,94 |
| 2019 2 | 10.792.877,50 | 13,9 | 1.314.771,32 | 14,9 | 1.402.987,24 |
| 2019 1 | 9.389.890,26 | 1,4 | 127.398,39 | -7,4 | -755.046,37 |
| 2018 12 | 10.144.936,63 | -1,9 | -195.861,15 | -7,9 | -863.741,71 |
| 2018 11 | 11.008.678,34 | 14,1 | 1.359.261,18 | -11,7 | -1.453.602,85 |
| 2018 10 | 12.462.281,19 | 7,4 | 855.567,40 | 29,6 | 2.842.800,67 |
| 2018 9 | 9.619.480,52 | 16,2 | 1.338.996,98 | -11,7 | -1.276.697,96 |
| 2018 8 | 10.896.178,48 | 38,1 | 3.003.063,17 | -8,4 | -996.539,66 |
| 2018 7 | 11.892.718,14 | 40,2 | 3.406.845,35 | 4,8 | 543.109,41 |
| 2018 6 | 11.349.608,73 | 24,6 | 2.238.536,04 | 18,3 | 1.752.057,47 |
| 2018 5 | 9.597.551,26 | -12,7 | -1.392.586,73 | -29,8 | -4.075.898,41 |