| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.724.317,75 | 15,9 | 922.485,17 | 12,2 | 731.473,02 |
| 2019 6 | 5.992.844,73 | 17,6 | 897.664,94 | -12,7 | -867.654,77 |
| 2019 5 | 6.860.499,50 | 26,0 | 1.417.354,49 | 18,4 | 1.067.487,29 |
| 2019 4 | 5.793.012,21 | 9,4 | 499.894,05 | -11,4 | -744.999,10 |
| 2019 3 | 6.538.011,31 | 5,6 | 348.882,16 | 24,8 | 1.299.785,21 |
| 2019 2 | 5.238.226,10 | 21,1 | 911.900,43 | 10,0 | 476.409,36 |
| 2019 1 | 4.761.816,74 | 24,6 | 940.882,05 | 6,6 | 293.499,01 |
| 2018 12 | 4.468.317,73 | -6,3 | -302.657,33 | -21,1 | -1.193.404,46 |
| 2018 11 | 5.661.722,19 | 15,6 | 765.237,50 | -25,8 | -1.971.873,35 |
| 2018 10 | 7.633.595,54 | 49,6 | 2.530.928,98 | 21,8 | 1.363.823,58 |
| 2018 9 | 6.269.771,96 | 2,4 | 146.647,43 | 54,5 | 2.211.905,92 |
| 2018 8 | 4.057.866,04 | -9,4 | -421.208,40 | -30,1 | -1.743.966,54 |
| 2018 7 | 5.801.832,58 | 15,1 | 762.139,69 | 13,9 | 706.652,79 |
| 2018 6 | 5.095.179,79 | 0,0 | 165,65 | -6,4 | -347.965,22 |