| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.575.028,67 | 40,2 | 2.171.208,32 | 11,8 | 796.501,49 |
| 2019 6 | 6.778.527,18 | 9,6 | 593.658,72 | 11,0 | 672.828,02 |
| 2019 5 | 6.105.699,16 | -8,6 | -570.504,65 | 9,9 | 550.047,81 |
| 2019 4 | 5.555.651,35 | -26,2 | -1.976.397,80 | 2,4 | 128.144,71 |
| 2019 3 | 5.427.506,64 | -8,3 | -488.673,89 | -22,3 | -1.560.795,48 |
| 2019 2 | 6.988.302,12 | 32,0 | 1.692.163,02 | 11,6 | 723.738,16 |
| 2019 1 | 6.264.563,96 | 0,3 | 20.353,96 | 38,3 | 1.735.980,54 |
| 2018 12 | 4.528.583,42 | -23,5 | -1.388.588,71 | -13,8 | -726.317,46 |
| 2018 11 | 5.254.900,88 | -18,8 | -1.219.842,46 | -4,4 | -242.448,67 |
| 2018 10 | 5.497.349,55 | -7,7 | -461.288,39 | 18,8 | 870.796,61 |
| 2018 9 | 4.626.552,94 | -22,0 | -1.301.137,36 | -11,6 | -607.735,63 |
| 2018 8 | 5.234.288,57 | -4,1 | -223.513,66 | -3,1 | -169.531,78 |
| 2018 7 | 5.403.820,35 | -11,5 | -703.867,46 | -12,6 | -781.048,11 |
| 2018 6 | 6.184.868,46 | -0,1 | -3.111,65 | -7,4 | -491.335,35 |