| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.764.712,47 | 11,4 | 893.100,38 | 4,6 | 382.856,93 |
| 2019 5 | 8.381.855,54 | -4,1 | -357.883,03 | 29,9 | 1.929.691,95 |
| 2019 4 | 6.452.163,59 | -24,6 | -2.099.535,92 | -5,2 | -353.140,65 |
| 2019 3 | 6.805.304,24 | -14,9 | -1.194.515,24 | -9,3 | -696.328,92 |
| 2019 2 | 7.501.633,16 | 29,2 | 1.696.276,43 | 6,5 | 460.057,57 |
| 2019 1 | 7.041.575,59 | 15,7 | 956.710,79 | 21,8 | 1.261.907,50 |
| 2018 12 | 5.779.668,09 | 12,5 | 644.214,88 | -18,6 | -1.323.128,70 |
| 2018 11 | 7.102.796,79 | 20,5 | 1.207.190,71 | -22,3 | -2.032.807,67 |
| 2018 10 | 9.135.604,46 | 9,3 | 778.106,44 | 13,5 | 1.082.760,56 |
| 2018 9 | 8.052.843,90 | 15,8 | 1.096.679,26 | 39,8 | 2.293.430,52 |
| 2018 8 | 5.759.413,38 | -14,5 | -975.207,25 | -9,8 | -622.375,00 |
| 2018 7 | 6.381.788,38 | 0,7 | 43.159,95 | -18,9 | -1.489.823,71 |
| 2018 6 | 7.871.612,09 | -2,7 | -217.279,89 | -9,9 | -868.126,48 |
| 2018 5 | 8.739.738,57 | -11,7 | -1.156.735,07 | 2,2 | 188.039,06 |