| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.995.619,28 | 2,8 | 216.354,62 | -22,2 | -2.279.191,91 |
| 2019 6 | 10.274.811,19 | -15,6 | -1.895.666,23 | -29,8 | -4.359.649,47 |
| 2019 5 | 14.634.460,66 | -12,3 | -2.052.296,98 | 2,9 | 412.870,31 |
| 2019 4 | 14.221.590,35 | -0,6 | -80.740,57 | 21,7 | 2.534.025,21 |
| 2019 3 | 11.687.565,14 | 15,1 | 1.534.336,63 | 21,9 | 2.101.786,76 |
| 2019 2 | 9.585.778,38 | 19,7 | 1.577.473,83 | 31,6 | 2.303.552,84 |
| 2019 1 | 7.282.225,54 | 11,9 | 773.352,73 | -8,6 | -683.271,51 |
| 2018 12 | 7.965.497,05 | 45,9 | 2.506.191,43 | 43,1 | 2.399.009,70 |
| 2018 11 | 5.566.487,35 | -0,1 | -5.898,84 | 1,4 | 75.987,95 |
| 2018 10 | 5.490.499,40 | 35,4 | 1.436.020,19 | 10,4 | 515.725,92 |
| 2018 9 | 4.974.773,48 | 39,1 | 1.396.999,87 | 19,3 | 803.420,66 |
| 2018 8 | 4.171.352,82 | -23,0 | -1.242.348,52 | -46,4 | -3.607.911,84 |
| 2018 7 | 7.779.264,66 | -6,7 | -562.138,39 | -36,1 | -4.391.212,76 |
| 2018 6 | 12.170.477,42 | -3,2 | -400.871,96 | -27,1 | -4.516.280,22 |