| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.168.334,15 | 6,6 | 564.785,88 | -30,6 | -4.033.902,20 |
| 2019 5 | 13.202.236,35 | 52,8 | 4.562.576,14 | 78,0 | 5.786.754,83 |
| 2019 4 | 7.415.481,52 | -18,6 | -1.697.277,69 | -25,2 | -2.500.660,42 |
| 2019 3 | 9.916.141,94 | -4,2 | -430.419,58 | 22,4 | 1.811.817,83 |
| 2019 2 | 8.104.324,11 | 12,7 | 914.560,47 | 7,3 | 550.568,27 |
| 2019 1 | 7.553.755,84 | 0,4 | 28.277,11 | 3,1 | 226.620,36 |
| 2018 12 | 7.327.135,48 | -6,5 | -508.448,65 | -30,4 | -3.200.903,12 |
| 2018 11 | 10.528.038,60 | 15,7 | 1.428.680,05 | -7,5 | -850.099,22 |
| 2018 10 | 11.378.137,82 | 15,6 | 1.531.388,85 | 22,4 | 2.084.512,45 |
| 2018 9 | 9.293.625,37 | -3,1 | -293.117,19 | 42,7 | 2.782.065,20 |
| 2018 8 | 6.511.560,17 | -2,6 | -174.432,92 | -53,0 | -7.331.899,86 |
| 2018 7 | 13.843.460,03 | 27,7 | 3.002.687,90 | 60,9 | 5.239.911,76 |
| 2018 6 | 8.603.548,27 | -11,1 | -1.072.539,80 | -0,4 | -36.111,94 |
| 2018 5 | 8.639.660,21 | -5,5 | -502.438,68 | -5,2 | -473.099,00 |