| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.610.259,93 | 29,7 | 1.972.286,95 | 21,9 | 1.546.575,58 |
| 2019 6 | 7.063.684,35 | 42,2 | 2.096.655,50 | -8,9 | -688.299,44 |
| 2019 5 | 7.751.983,79 | 3,4 | 255.697,04 | 16,7 | 1.109.870,08 |
| 2019 4 | 6.642.113,71 | 15,7 | 900.306,52 | -19,0 | -1.558.016,96 |
| 2019 3 | 8.200.130,67 | 39,7 | 2.329.516,25 | -15,7 | -1.525.773,24 |
| 2019 2 | 9.725.903,91 | 95,2 | 4.743.059,56 | 79,9 | 4.318.722,19 |
| 2019 1 | 5.407.181,72 | 0,9 | 48.191,64 | -10,3 | -621.972,36 |
| 2018 12 | 6.029.154,08 | 13,0 | 693.858,09 | 30,1 | 1.393.428,84 |
| 2018 11 | 4.635.725,24 | -34,8 | -2.474.746,17 | 6,9 | 298.420,60 |
| 2018 10 | 4.337.304,64 | -9,0 | -428.289,97 | -21,9 | -1.216.747,21 |
| 2018 9 | 5.554.051,85 | 31,5 | 1.329.280,41 | 13,9 | 679.587,18 |
| 2018 8 | 4.874.464,67 | 13,4 | 577.221,24 | -26,6 | -1.763.508,31 |
| 2018 7 | 6.637.972,98 | 12,5 | 736.080,52 | 33,6 | 1.670.944,13 |
| 2018 6 | 4.967.028,85 | -18,9 | -1.154.123,87 | -33,7 | -2.529.257,90 |