| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.159.980,73 | -4,8 | -409.362,00 | -25,9 | -2.852.975,85 |
| 2019 5 | 11.012.956,58 | 17,3 | 1.620.313,28 | -15,0 | -1.939.889,45 |
| 2019 4 | 12.952.846,03 | 34,9 | 3.351.148,86 | 51,7 | 4.413.144,02 |
| 2019 3 | 8.539.702,01 | -3,6 | -320.391,22 | -32,1 | -4.033.883,34 |
| 2019 2 | 12.573.585,35 | -2,8 | -363.635,03 | 22,6 | 2.318.150,58 |
| 2019 1 | 10.255.434,77 | 34,3 | 2.619.280,12 | -7,5 | -836.443,90 |
| 2018 12 | 11.091.878,67 | 102,8 | 5.622.672,86 | 15,1 | 1.453.926,30 |
| 2018 11 | 9.637.952,37 | 64,1 | 3.763.127,13 | -32,7 | -4.684.577,04 |
| 2018 10 | 14.322.529,41 | 127,8 | 8.036.412,21 | 207,7 | 9.667.542,28 |
| 2018 9 | 4.654.987,13 | -65,2 | -8.716.255,26 | -43,7 | -3.614.612,37 |
| 2018 8 | 8.269.599,50 | 7,8 | 598.970,99 | -14,8 | -1.437.317,82 |
| 2018 7 | 9.706.917,32 | 15,7 | 1.318.874,57 | 13,3 | 1.137.574,59 |
| 2018 6 | 8.569.342,73 | 25,3 | 1.727.857,23 | -8,8 | -823.300,57 |
| 2018 5 | 9.392.643,30 | 7,7 | 675.147,14 | -2,2 | -209.053,87 |