| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.094.812,34 | -28,6 | -2.438.304,38 | -18,3 | -1.360.469,17 |
| 2019 5 | 7.455.281,51 | -18,8 | -1.726.077,56 | 11,8 | 784.534,14 |
| 2019 4 | 6.670.747,37 | -13,9 | -1.080.681,95 | -31,0 | -3.002.876,35 |
| 2019 3 | 9.673.623,72 | 29,1 | 2.179.258,15 | 18,6 | 1.518.054,61 |
| 2019 2 | 8.155.569,11 | 45,5 | 2.550.320,05 | 16,6 | 1.160.895,05 |
| 2019 1 | 6.994.674,06 | -6,9 | -519.243,54 | -2,8 | -199.438,89 |
| 2018 12 | 7.194.112,95 | -22,1 | -2.040.501,38 | -1,1 | -77.122,75 |
| 2018 11 | 7.271.235,70 | -31,7 | -3.372.419,38 | -29,7 | -3.066.419,89 |
| 2018 10 | 10.337.655,59 | 56,4 | 3.727.804,90 | 8,2 | 783.601,26 |
| 2018 9 | 9.554.054,33 | 37,9 | 2.624.583,66 | 36,8 | 2.569.079,39 |
| 2018 8 | 6.984.974,94 | -4,5 | -325.039,23 | -42,6 | -5.190.203,84 |
| 2018 7 | 12.175.178,78 | 93,8 | 5.893.822,82 | 42,7 | 3.642.062,06 |
| 2018 6 | 8.533.116,72 | 24,6 | 1.687.032,34 | -7,1 | -648.242,35 |
| 2018 5 | 9.181.359,07 | 48,8 | 3.012.028,39 | 18,5 | 1.429.929,75 |