| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.309.213,60 | -6,5 | -504.797,51 | 17,7 | 1.096.348,71 |
| 2019 6 | 6.212.864,89 | -14,8 | -1.080.294,03 | -19,3 | -1.485.838,36 |
| 2019 5 | 7.698.703,25 | 18,6 | 1.209.007,32 | -12,6 | -1.113.853,80 |
| 2019 4 | 8.812.557,05 | 8,8 | 713.971,38 | 10,2 | 817.156,90 |
| 2019 3 | 7.995.400,15 | -8,7 | -762.499,55 | -14,1 | -1.315.797,08 |
| 2019 2 | 9.311.197,23 | 16,8 | 1.340.967,69 | 1,3 | 121.802,59 |
| 2019 1 | 9.189.394,64 | 3,1 | 276.410,43 | 28,8 | 2.053.503,78 |
| 2018 12 | 7.135.890,86 | 15,1 | 938.209,34 | -18,0 | -1.566.363,79 |
| 2018 11 | 8.702.254,65 | -8,7 | -828.449,59 | 18,8 | 1.378.826,27 |
| 2018 10 | 7.323.428,38 | 35,9 | 1.935.493,56 | -10,5 | -859.689,30 |
| 2018 9 | 8.183.117,68 | 100,8 | 4.106.927,22 | 33,6 | 2.057.825,81 |
| 2018 8 | 6.125.291,87 | 22,4 | 1.119.947,96 | -21,6 | -1.688.719,24 |
| 2018 7 | 7.814.011,11 | 102,4 | 3.952.438,07 | 7,1 | 520.852,19 |
| 2018 6 | 7.293.158,92 | 92,2 | 3.497.600,73 | 12,4 | 803.462,99 |