| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 9.399.043,52 | 17,0 | 1.362.921,19 | 67,8 | 3.796.756,22 |
| 2019 6 | 5.602.287,30 | -27,9 | -2.172.218,06 | -32,0 | -2.639.137,67 |
| 2019 5 | 8.241.424,97 | 25,8 | 1.687.657,36 | 18,5 | 1.283.587,64 |
| 2019 4 | 6.957.837,33 | -8,3 | -626.011,88 | -16,7 | -1.391.620,12 |
| 2019 3 | 8.349.457,45 | 18,0 | 1.273.059,55 | -2,8 | -243.904,54 |
| 2019 2 | 8.593.361,99 | -2,3 | -199.575,48 | 20,1 | 1.437.929,55 |
| 2019 1 | 7.155.432,44 | 1,8 | 124.158,34 | 39,3 | 2.019.114,74 |
| 2018 12 | 5.136.317,70 | -33,7 | -2.612.746,65 | -28,2 | -2.017.103,74 |
| 2018 11 | 7.153.421,44 | -17,0 | -1.467.003,59 | -5,1 | -387.646,43 |
| 2018 10 | 7.541.067,87 | -10,4 | -873.698,06 | 0,8 | 60.685,50 |
| 2018 9 | 7.480.382,37 | 10,1 | 683.507,32 | -4,0 | -313.517,45 |
| 2018 8 | 7.793.899,82 | 20,7 | 1.334.091,19 | -3,0 | -242.222,51 |
| 2018 7 | 8.036.122,33 | 31,2 | 1.912.922,99 | 3,4 | 261.616,97 |
| 2018 6 | 7.774.505,36 | 18,2 | 1.195.442,97 | 18,6 | 1.220.737,75 |