| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.698.280,39 | -8,5 | -717.354,25 | -6,1 | -498.413,67 |
| 2019 6 | 8.196.694,06 | 19,4 | 1.330.479,64 | -22,7 | -2.406.221,39 |
| 2019 5 | 10.602.915,45 | -9,0 | -1.044.153,72 | -10,3 | -1.215.203,34 |
| 2019 4 | 11.818.118,79 | 11,7 | 1.235.469,44 | 2,1 | 241.644,21 |
| 2019 3 | 11.576.474,58 | 17,7 | 1.740.112,96 | 25,0 | 2.314.619,05 |
| 2019 2 | 9.261.855,53 | 1,3 | 118.977,29 | -7,0 | -695.707,40 |
| 2019 1 | 9.957.562,93 | 2,5 | 242.117,32 | 33,5 | 2.498.095,11 |
| 2018 12 | 7.459.467,82 | -6,8 | -541.778,35 | -19,9 | -1.847.428,60 |
| 2018 11 | 9.306.896,42 | 22,1 | 1.684.697,92 | 22,5 | 1.708.439,01 |
| 2018 10 | 7.598.457,41 | 6,6 | 466.859,70 | 40,5 | 2.189.356,60 |
| 2018 9 | 5.409.100,81 | -16,7 | -1.085.546,00 | 0,5 | 25.962,56 |
| 2018 8 | 5.383.138,25 | 3,3 | 171.683,17 | -36,0 | -3.032.496,39 |
| 2018 7 | 8.415.634,64 | 52,5 | 2.897.536,69 | 22,6 | 1.549.420,22 |
| 2018 6 | 6.866.214,42 | -9,4 | -712.975,28 | -41,1 | -4.780.854,75 |