| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 7.366.879,57 | -1,4 | -103.366,00 | -21,8 | -2.054.507,69 |
| 2019 7 | 9.421.387,26 | -6,7 | -676.087,70 | 26,1 | 1.949.525,97 |
| 2019 6 | 7.471.861,29 | -21,1 | -1.994.968,63 | -20,0 | -1.866.424,80 |
| 2019 5 | 9.338.286,09 | -15,4 | -1.697.517,45 | 3,8 | 341.749,78 |
| 2019 4 | 8.996.536,31 | -13,3 | -1.373.831,98 | 7,1 | 595.103,56 |
| 2019 3 | 8.401.432,75 | -10,3 | -960.258,63 | -2,4 | -205.350,12 |
| 2019 2 | 8.606.782,87 | -0,1 | -9.890,60 | -10,4 | -1.000.725,33 |
| 2019 1 | 9.607.508,20 | 19,0 | 1.532.706,32 | 42,6 | 2.871.559,36 |
| 2018 12 | 6.735.948,84 | 1,0 | 65.389,60 | -29,2 | -2.778.999,82 |
| 2018 11 | 9.514.948,66 | 0,4 | 34.590,75 | -11,8 | -1.266.862,76 |
| 2018 10 | 10.781.811,42 | 17,6 | 1.616.880,25 | 10,8 | 1.050.389,58 |
| 2018 9 | 9.731.421,84 | 21,7 | 1.733.807,90 | 30,3 | 2.261.176,27 |
| 2018 8 | 7.470.245,57 | -4,2 | -328.615,22 | -26,0 | -2.627.229,39 |
| 2018 7 | 10.097.474,96 | 20,0 | 1.682.117,54 | 6,7 | 630.645,04 |