| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.172.632,55 | 9,9 | 738.805,02 | 15,1 | 1.070.137,79 |
| 2019 6 | 7.102.494,76 | 18,7 | 1.120.008,50 | -14,3 | -1.179.881,56 |
| 2019 5 | 8.282.376,32 | -1,6 | -137.561,87 | 17,0 | 1.201.007,18 |
| 2019 4 | 7.081.369,14 | -51,3 | -7.444.438,41 | -5,2 | -391.917,93 |
| 2019 3 | 7.473.287,07 | 0,7 | 49.104,15 | 0,7 | 50.271,42 |
| 2019 2 | 7.423.015,65 | 19,7 | 1.220.245,67 | 11,3 | 754.596,85 |
| 2019 1 | 6.668.418,80 | 7,9 | 490.531,15 | 2,4 | 158.393,58 |
| 2018 12 | 6.510.025,22 | -8,9 | -634.414,77 | -16,2 | -1.260.468,16 |
| 2018 11 | 7.770.493,38 | -4,4 | -358.715,32 | -4,8 | -387.350,28 |
| 2018 10 | 8.157.843,66 | 5,5 | 425.951,69 | 35,4 | 2.132.594,84 |
| 2018 9 | 6.025.248,82 | -18,7 | -1.382.226,92 | -5,3 | -334.507,77 |
| 2018 8 | 6.359.756,59 | -0,2 | -12.626,67 | -14,5 | -1.074.070,94 |
| 2018 7 | 7.433.827,53 | 6,1 | 423.771,06 | 24,3 | 1.451.341,27 |
| 2018 6 | 5.982.486,26 | -21,9 | -1.676.772,96 | -29,0 | -2.437.451,93 |