| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.617.164,06 | -7,7 | -554.171,38 | 9,8 | 590.761,08 |
| 2019 5 | 6.026.402,98 | -7,5 | -484.825,43 | 9,5 | 524.364,65 |
| 2019 4 | 5.502.038,33 | -27,0 | -2.032.641,90 | -11,6 | -723.580,09 |
| 2019 3 | 6.225.618,42 | -19,7 | -1.527.353,66 | -2,2 | -138.207,79 |
| 2019 2 | 6.363.826,21 | -16,8 | -1.287.665,25 | -16,0 | -1.211.090,20 |
| 2019 1 | 7.574.916,41 | 11,7 | 791.356,57 | 11,1 | 755.337,02 |
| 2018 12 | 6.819.579,39 | -9,3 | -695.491,21 | -53,7 | -7.914.700,12 |
| 2018 11 | 14.734.279,51 | 100,8 | 7.397.936,40 | 109,5 | 7.700.216,13 |
| 2018 10 | 7.034.063,38 | -14,7 | -1.213.066,34 | 37,0 | 1.897.875,64 |
| 2018 9 | 5.136.187,74 | -14,8 | -888.754,60 | -16,1 | -988.321,64 |
| 2018 8 | 6.124.509,38 | 12,8 | 695.208,63 | 8,6 | 485.115,73 |
| 2018 7 | 5.639.393,65 | 22,2 | 1.022.459,11 | -21,4 | -1.531.941,79 |
| 2018 6 | 7.171.335,44 | 28,2 | 1.578.292,90 | 10,1 | 660.107,03 |
| 2018 5 | 6.511.228,41 | 17,3 | 957.988,52 | -13,6 | -1.023.451,82 |