| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.117.288,86 | -7,3 | -483.894,83 | -17,0 | -1.252.943,06 |
| 2019 5 | 7.370.231,92 | 12,9 | 839.370,35 | 20,6 | 1.260.027,51 |
| 2019 4 | 6.110.204,41 | -4,2 | -270.514,25 | -19,7 | -1.496.545,69 |
| 2019 3 | 7.606.750,10 | 17,2 | 1.116.066,74 | 11,4 | 775.061,81 |
| 2019 2 | 6.831.688,29 | 9,6 | 599.434,60 | 15,1 | 897.329,62 |
| 2019 1 | 5.934.358,67 | 13,3 | 695.610,46 | 17,4 | 878.572,39 |
| 2018 12 | 5.055.786,28 | -19,1 | -1.189.645,99 | -30,2 | -2.187.932,79 |
| 2018 11 | 7.243.719,07 | -2,9 | -213.828,14 | -11,6 | -949.797,09 |
| 2018 10 | 8.193.516,16 | 24,0 | 1.588.097,04 | 41,0 | 2.382.942,62 |
| 2018 9 | 5.810.573,54 | 1,2 | 68.868,61 | 114,1 | 3.096.590,36 |
| 2018 8 | 2.713.983,18 | -36,7 | -1.574.024,01 | -63,3 | -4.680.263,95 |
| 2018 7 | 7.394.247,13 | -13,4 | -1.139.435,97 | 12,0 | 793.063,44 |
| 2018 6 | 6.601.183,69 | -10,5 | -773.698,29 | 1,1 | 70.322,12 |
| 2018 5 | 6.530.861,57 | -1,9 | -127.825,12 | 2,4 | 150.142,91 |