| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.920.715,61 | 318,0 | 4.504.117,22 | 298,7 | 4.435.624,25 |
| 2019 6 | 1.485.091,36 | -28,9 | -602.828,52 | 35,6 | 389.665,93 |
| 2019 5 | 1.095.425,43 | -11,3 | -139.383,14 | -74,4 | -3.180.166,39 |
| 2019 4 | 4.275.591,82 | 240,7 | 3.020.807,53 | -48,2 | -3.976.131,85 |
| 2019 3 | 8.251.723,67 | 231,6 | 5.763.006,39 | 63,8 | 3.212.889,56 |
| 2019 2 | 5.038.834,11 | 166,4 | 3.147.326,58 | 21,4 | 888.599,44 |
| 2019 1 | 4.150.234,67 | 247,4 | 2.955.670,67 | -31,1 | -1.876.927,26 |
| 2018 12 | 6.027.161,93 | 102,3 | 3.047.570,70 | -15,0 | -1.063.847,56 |
| 2018 11 | 7.091.009,49 | 61,6 | 2.702.388,07 | 230,3 | 4.943.944,01 |
| 2018 10 | 2.147.065,48 | -52,8 | -2.401.487,81 | 14,2 | 266.883,38 |
| 2018 9 | 1.880.182,10 | -41,2 | -1.317.545,51 | -83,0 | -9.185.024,27 |
| 2018 8 | 11.065.206,37 | 853,5 | 9.904.657,07 | 681,1 | 9.648.607,98 |
| 2018 7 | 1.416.598,39 | -76,9 | -4.720.244,59 | -32,2 | -671.321,49 |
| 2018 6 | 2.087.919,88 | -79,9 | -8.280.810,82 | 69,1 | 853.111,31 |