| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.777.349,29 | -4,5 | -368.432,40 | -9,5 | -820.109,42 |
| 2019 5 | 8.597.458,71 | -3,0 | -262.037,42 | 8,1 | 645.123,41 |
| 2019 4 | 7.952.335,30 | -19,1 | -1.876.009,69 | -2,1 | -170.028,87 |
| 2019 3 | 8.122.364,17 | 5,2 | 402.727,06 | 24,9 | 1.617.403,42 |
| 2019 2 | 6.504.960,75 | -18,2 | -1.449.779,14 | -28,7 | -2.623.974,69 |
| 2019 1 | 9.128.935,44 | 49,7 | 3.029.168,51 | 32,0 | 2.210.573,36 |
| 2018 12 | 6.918.362,08 | 9,9 | 624.270,95 | -28,6 | -2.770.330,11 |
| 2018 11 | 9.688.692,19 | 17,4 | 1.436.415,42 | -23,5 | -2.975.202,78 |
| 2018 10 | 12.663.894,97 | 95,1 | 6.173.603,12 | 61,7 | 4.833.808,88 |
| 2018 9 | 7.830.086,09 | -1,8 | -140.163,98 | 27,7 | 1.696.084,85 |
| 2018 8 | 6.134.001,24 | -34,5 | -3.235.448,68 | 1,2 | 71.628,31 |
| 2018 7 | 6.062.372,93 | 12,0 | 651.259,26 | -25,6 | -2.083.408,76 |
| 2018 6 | 8.145.781,69 | 5,5 | 421.916,23 | -8,1 | -713.714,44 |
| 2018 5 | 8.859.496,13 | 14,7 | 1.131.912,64 | -9,9 | -968.848,86 |