| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.739.601,85 | 71,9 | 3.656.537,24 | 47,0 | 2.793.762,47 |
| 2019 5 | 5.945.839,38 | -11,8 | -797.073,04 | -3,6 | -220.203,94 |
| 2019 4 | 6.166.043,32 | 4,7 | 275.202,17 | 5,9 | 344.382,29 |
| 2019 3 | 5.821.661,03 | 2,9 | 165.893,99 | 3,6 | 200.261,93 |
| 2019 2 | 5.621.399,10 | 24,3 | 1.100.104,91 | -11,0 | -692.962,66 |
| 2019 1 | 6.314.361,76 | 10,1 | 576.795,15 | 24,5 | 1.244.180,10 |
| 2018 12 | 5.070.181,66 | -25,3 | -1.714.597,28 | -42,0 | -3.672.889,52 |
| 2018 11 | 8.743.071,18 | 13,2 | 1.017.530,76 | 11,3 | 887.734,66 |
| 2018 10 | 7.855.336,52 | 37,4 | 2.138.431,43 | 58,1 | 2.886.646,06 |
| 2018 9 | 4.968.690,46 | 2,6 | 127.747,53 | 113,8 | 2.644.568,48 |
| 2018 8 | 2.324.121,98 | -60,6 | -3.580.118,85 | -56,6 | -3.024.926,56 |
| 2018 7 | 5.349.048,54 | -3,2 | -176.431,74 | 5,2 | 265.983,93 |
| 2018 6 | 5.083.064,61 | -13,9 | -821.955,83 | -24,6 | -1.659.847,81 |
| 2018 5 | 6.742.912,42 | 31,4 | 1.612.845,33 | 14,5 | 852.071,27 |