| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.490.205,66 | 1,5 | 107.488,22 | 11,2 | 756.016,82 |
| 2019 5 | 6.734.188,84 | -6,5 | -469.545,21 | 5,2 | 329.610,32 |
| 2019 4 | 6.404.578,52 | 11,7 | 672.425,43 | -12,5 | -917.725,22 |
| 2019 3 | 7.322.303,74 | 3,9 | 272.524,36 | 1,3 | 95.156,25 |
| 2019 2 | 7.227.147,49 | 15,1 | 948.829,22 | 3,8 | 263.845,92 |
| 2019 1 | 6.963.301,57 | 13,5 | 826.787,06 | 36,1 | 1.845.158,55 |
| 2018 12 | 5.118.143,02 | 0,5 | 26.456,97 | -25,3 | -1.728.733,10 |
| 2018 11 | 6.846.876,12 | 27,2 | 1.463.872,59 | 2,1 | 140.639,33 |
| 2018 10 | 6.706.236,79 | 4,1 | 263.980,21 | 7,9 | 493.009,50 |
| 2018 9 | 6.213.227,29 | -6,9 | -463.041,80 | 70,6 | 2.570.707,01 |
| 2018 8 | 3.642.520,28 | 30,5 | 852.163,25 | -54,5 | -4.355.850,26 |
| 2018 7 | 7.998.370,54 | 15,7 | 1.088.026,84 | 8,3 | 615.653,10 |
| 2018 6 | 7.382.717,44 | 16,1 | 1.025.935,11 | 2,5 | 178.983,39 |
| 2018 5 | 7.203.734,05 | 0,4 | 25.937,59 | 25,7 | 1.471.580,96 |