| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.104.888,57 | -8,2 | -724.613,92 | -6,1 | -529.626,61 |
| 2019 6 | 8.634.515,18 | -2,3 | -199.113,38 | -1,5 | -128.807,59 |
| 2019 5 | 8.763.322,77 | 1,0 | 88.640,58 | -12,4 | -1.243.973,80 |
| 2019 4 | 10.007.296,57 | -2,5 | -258.343,06 | 23,8 | 1.923.552,35 |
| 2019 3 | 8.083.744,22 | -19,6 | -1.973.955,84 | -8,9 | -790.934,65 |
| 2019 2 | 8.874.678,87 | -0,6 | -54.086,07 | -14,3 | -1.476.140,36 |
| 2019 1 | 10.350.819,23 | 26,7 | 2.177.786,92 | 61,2 | 3.928.015,11 |
| 2018 12 | 6.422.804,12 | -2,1 | -134.143,60 | -34,8 | -3.428.136,38 |
| 2018 11 | 9.850.940,50 | 16,7 | 1.409.806,71 | -1,3 | -126.678,71 |
| 2018 10 | 9.977.619,21 | 27,2 | 2.131.794,88 | 19,7 | 1.643.282,49 |
| 2018 9 | 8.334.336,72 | 8,6 | 659.822,34 | 38,3 | 2.309.174,11 |
| 2018 8 | 6.025.162,61 | -19,0 | -1.415.960,08 | -31,8 | -2.804.339,88 |
| 2018 7 | 8.829.502,49 | 5,8 | 484.649,14 | -0,1 | -4.126,07 |
| 2018 6 | 8.833.628,56 | -1,5 | -138.154,12 | 1,8 | 158.946,37 |