| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.473.903,31 | -2,4 | -204.233,72 | -10,5 | -990.375,52 |
| 2019 5 | 9.464.278,83 | 4,2 | 379.327,09 | 18,8 | 1.497.696,17 |
| 2019 4 | 7.966.582,66 | 0,8 | 59.879,90 | 0,0 | -3.573,47 |
| 2019 3 | 7.970.156,13 | -10,2 | -904.295,85 | -12,9 | -1.178.685,59 |
| 2019 2 | 9.148.841,72 | 16,9 | 1.322.623,14 | 1,7 | 150.711,80 |
| 2019 1 | 8.998.129,92 | -0,1 | -6.292,70 | 0,5 | 40.189,49 |
| 2018 12 | 8.957.940,43 | 16,4 | 1.259.986,33 | -20,9 | -2.370.170,62 |
| 2018 11 | 11.328.111,05 | 56,7 | 4.098.295,13 | 11,9 | 1.205.936,50 |
| 2018 10 | 10.122.174,55 | 40,7 | 2.927.888,43 | 18,5 | 1.582.012,89 |
| 2018 9 | 8.540.161,66 | 15,9 | 1.171.638,14 | 20,3 | 1.439.520,32 |
| 2018 8 | 7.100.641,34 | -11,1 | -890.226,90 | -10,0 | -786.340,57 |
| 2018 7 | 7.886.981,91 | 14,0 | 967.426,52 | -9,1 | -791.155,12 |
| 2018 6 | 8.678.137,03 | 16,4 | 1.222.904,32 | -4,5 | -406.814,71 |
| 2018 5 | 9.084.951,74 | 39,3 | 2.564.534,45 | 14,9 | 1.178.248,98 |