| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.087.416,11 | -22,9 | -2.397.544,88 | -11,5 | -1.054.715,48 |
| 2019 5 | 9.142.131,59 | 31,5 | 2.191.324,86 | 15,8 | 1.243.958,87 |
| 2019 4 | 7.898.172,72 | -23,1 | -2.365.517,44 | -5,1 | -422.844,22 |
| 2019 3 | 8.321.016,94 | 1,2 | 96.118,53 | 18,7 | 1.311.040,68 |
| 2019 2 | 7.009.976,26 | 15,0 | 913.253,96 | -14,7 | -1.206.646,92 |
| 2019 1 | 8.216.623,18 | 22,0 | 1.482.582,84 | -2,6 | -216.601,11 |
| 2018 12 | 8.433.224,29 | 29,3 | 1.912.201,52 | 16,3 | 1.184.730,26 |
| 2018 11 | 7.248.494,03 | -43,7 | -5.613.837,76 | -65,5 | -13.731.773,12 |
| 2018 10 | 20.980.267,15 | 163,7 | 13.025.446,34 | 35,5 | 5.500.767,71 |
| 2018 9 | 15.479.499,44 | 145,9 | 9.184.436,44 | 156,3 | 9.439.595,16 |
| 2018 8 | 6.039.904,28 | -3,3 | -202.793,75 | -14,1 | -994.366,98 |
| 2018 7 | 7.034.271,26 | 9,1 | 587.984,66 | -32,9 | -3.450.689,73 |
| 2018 6 | 10.484.960,99 | 62,5 | 4.030.964,11 | 50,9 | 3.534.154,26 |
| 2018 5 | 6.950.806,73 | -11,5 | -900.274,02 | -32,3 | -3.312.883,43 |