| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.771.336,01 | -22,2 | -2.508.122,29 | 1,3 | 110.517,97 |
| 2019 5 | 8.660.818,04 | -21,0 | -2.304.061,68 | -1,3 | -110.510,43 |
| 2019 4 | 8.771.328,47 | 1,8 | 157.359,49 | -22,2 | -2.495.610,61 |
| 2019 3 | 11.266.939,08 | 16,1 | 1.564.121,44 | 11,3 | 1.143.046,39 |
| 2019 2 | 10.123.892,69 | 7,0 | 664.751,07 | 11,9 | 1.078.963,50 |
| 2019 1 | 9.044.929,19 | -19,8 | -2.232.759,12 | -6,5 | -631.170,13 |
| 2018 12 | 9.676.099,32 | 24,2 | 1.882.495,58 | -16,7 | -1.941.130,93 |
| 2018 11 | 11.617.230,25 | 22,2 | 2.106.573,08 | 12,9 | 1.328.000,54 |
| 2018 10 | 10.289.229,71 | 5,7 | 555.179,31 | 3,1 | 312.998,07 |
| 2018 9 | 9.976.231,64 | 13,6 | 1.195.829,21 | 35,5 | 2.615.115,20 |
| 2018 8 | 7.361.116,44 | -7,6 | -603.753,70 | -25,6 | -2.536.739,99 |
| 2018 7 | 9.897.856,43 | -0,6 | -54.505,39 | -12,3 | -1.381.601,87 |
| 2018 6 | 11.279.458,30 | 25,6 | 2.302.048,93 | 2,9 | 314.578,58 |
| 2018 5 | 10.964.879,72 | 15,5 | 1.473.623,01 | 27,3 | 2.350.910,74 |