| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.234.267,55 | 126,1 | 4.034.475,64 | 11,9 | 768.626,77 |
| 2019 6 | 6.465.640,78 | 59,4 | 2.410.078,54 | -5,4 | -367.565,71 |
| 2019 5 | 6.833.206,49 | 214,3 | 4.658.821,70 | -6,7 | -492.425,05 |
| 2019 4 | 7.325.631,54 | 252,7 | 5.248.497,70 | -2,8 | -211.776,71 |
| 2019 3 | 7.537.408,25 | 182,5 | 4.869.565,47 | 61,6 | 2.872.402,11 |
| 2019 2 | 4.665.006,14 | 20,4 | 791.110,43 | -10,1 | -524.921,25 |
| 2019 1 | 5.189.927,39 | 1,6 | 81.259,99 | 9,0 | 426.341,26 |
| 2018 12 | 4.763.586,13 | 60,5 | 1.796.269,57 | -19,0 | -1.117.533,64 |
| 2018 11 | 5.881.119,77 | 38,6 | 1.638.260,98 | 7,0 | 385.031,62 |
| 2018 10 | 5.496.088,15 | 88,5 | 2.579.733,37 | 10,6 | 524.939,03 |
| 2018 9 | 4.971.149,12 | 95,0 | 2.421.755,77 | 25,9 | 1.021.024,60 |
| 2018 8 | 3.950.124,52 | 73,2 | 1.669.877,57 | 23,5 | 750.332,61 |
| 2018 7 | 3.199.791,91 | 18,5 | 499.174,81 | -21,1 | -855.770,33 |
| 2018 6 | 4.055.562,24 | 19,9 | 674.198,09 | 86,5 | 1.881.177,45 |