| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.622.300,74 | -18,7 | -1.295.454,11 | 0,5 | 30.270,42 |
| 2019 5 | 5.592.030,32 | -32,2 | -2.651.160,13 | -12,7 | -812.067,51 |
| 2019 4 | 6.404.097,83 | 15,0 | 834.806,45 | -5,2 | -353.398,28 |
| 2019 3 | 6.757.496,11 | 54,8 | 2.390.838,39 | -4,8 | -338.461,44 |
| 2019 2 | 7.095.957,55 | 14,1 | 876.627,24 | 47,0 | 2.267.875,93 |
| 2019 1 | 4.828.081,62 | 21,1 | 842.130,78 | -34,6 | -2.551.936,33 |
| 2018 12 | 7.380.017,95 | 75,9 | 3.183.758,40 | -43,0 | -5.570.824,04 |
| 2018 11 | 12.950.841,99 | 181,8 | 8.354.830,12 | 67,5 | 5.220.937,58 |
| 2018 10 | 7.729.904,41 | 89,1 | 3.641.143,23 | 29,9 | 1.777.400,71 |
| 2018 9 | 5.952.503,70 | 8,4 | 462.416,19 | -17,5 | -1.265.393,52 |
| 2018 8 | 7.217.897,22 | 48,3 | 2.350.027,94 | -14,7 | -1.240.605,74 |
| 2018 7 | 8.458.502,96 | 18,4 | 1.316.105,91 | 22,3 | 1.540.748,11 |
| 2018 6 | 6.917.754,85 | 2,9 | 197.815,69 | -16,1 | -1.325.435,60 |
| 2018 5 | 8.243.190,45 | 28,5 | 1.828.492,45 | 48,0 | 2.673.899,07 |