| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.239.972,06 | 36,3 | 2.462.403,75 | 16,0 | 1.275.137,71 |
| 2019 5 | 7.964.834,35 | 3,9 | 299.576,92 | 24,7 | 1.574.829,71 |
| 2019 4 | 6.390.004,64 | -3,9 | -259.826,12 | -23,6 | -1.976.879,79 |
| 2019 3 | 8.366.884,43 | 8,2 | 632.297,67 | -8,4 | -764.608,62 |
| 2019 2 | 9.131.493,05 | 21,2 | 1.598.432,94 | 49,1 | 3.007.231,01 |
| 2019 1 | 6.124.262,04 | -10,9 | -745.845,96 | 10,5 | 582.032,22 |
| 2018 12 | 5.542.229,82 | -5,7 | -336.359,47 | -14,2 | -919.805,71 |
| 2018 11 | 6.462.035,53 | -16,2 | -1.248.850,25 | -29,8 | -2.741.613,30 |
| 2018 10 | 9.203.648,83 | 42,3 | 2.735.281,39 | 64,0 | 3.591.966,03 |
| 2018 9 | 5.611.682,80 | -18,0 | -1.227.593,03 | -15,9 | -1.061.381,91 |
| 2018 8 | 6.673.064,71 | 13,7 | 806.063,23 | -0,6 | -36.809,18 |
| 2018 7 | 6.709.873,89 | 13,5 | 799.822,18 | -1,0 | -67.694,42 |
| 2018 6 | 6.777.568,31 | -8,7 | -648.202,24 | -11,6 | -887.689,12 |
| 2018 5 | 7.665.257,43 | 9,4 | 659.722,47 | 15,3 | 1.015.426,67 |