| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.859.614,79 | -0,2 | -18.844,15 | 41,9 | 2.321.621,58 |
| 2019 5 | 5.537.993,21 | -5,5 | -320.205,13 | -6,1 | -358.286,72 |
| 2019 4 | 5.896.279,93 | -19,2 | -1.398.858,57 | -17,5 | -1.247.165,63 |
| 2019 3 | 7.143.445,56 | 40,0 | 2.040.692,59 | -15,5 | -1.306.992,08 |
| 2019 2 | 8.450.437,64 | 14,4 | 1.064.696,70 | 20,0 | 1.407.261,35 |
| 2019 1 | 7.043.176,29 | -10,9 | -860.696,38 | 20,8 | 1.214.356,15 |
| 2018 12 | 5.828.820,14 | -7,4 | -465.724,16 | -35,7 | -3.238.740,60 |
| 2018 11 | 9.067.560,74 | 7,1 | 596.845,39 | 20,1 | 1.516.435,00 |
| 2018 10 | 7.551.125,74 | -22,3 | -2.161.904,00 | 36,5 | 2.018.606,65 |
| 2018 9 | 5.532.519,09 | -20,5 | -1.430.220,94 | -40,2 | -3.720.506,58 |
| 2018 8 | 9.253.025,67 | 31,8 | 2.233.709,66 | 42,7 | 2.767.855,44 |
| 2018 7 | 6.485.170,23 | -9,4 | -675.351,19 | -17,7 | -1.393.288,71 |
| 2018 6 | 7.878.458,94 | -14,6 | -1.350.910,17 | 34,5 | 2.020.260,60 |
| 2018 5 | 5.858.198,34 | -26,9 | -2.157.518,65 | -19,7 | -1.436.940,16 |