| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 10.775.185,98 | 23,8 | 2.073.271,77 | 44,0 | 3.293.228,48 |
| 2019 6 | 7.481.957,50 | -1,0 | -78.960,05 | -13,4 | -1.159.609,62 |
| 2019 5 | 8.641.567,12 | 15,9 | 1.184.818,94 | 13,9 | 1.051.132,10 |
| 2019 4 | 7.590.435,02 | 15,3 | 1.004.776,59 | -4,0 | -318.078,32 |
| 2019 3 | 7.908.513,34 | 12,2 | 859.487,22 | 16,0 | 1.088.434,17 |
| 2019 2 | 6.820.079,17 | 15,0 | 890.003,58 | -4,5 | -323.928,97 |
| 2019 1 | 7.144.008,14 | 26,3 | 1.489.632,99 | 41,2 | 2.083.889,01 |
| 2018 12 | 5.060.119,13 | -3,0 | -157.967,52 | -20,6 | -1.312.798,08 |
| 2018 11 | 6.372.917,21 | 10,7 | 614.903,70 | -24,0 | -2.015.261,68 |
| 2018 10 | 8.388.178,89 | 36,2 | 2.230.574,71 | -3,7 | -320.397,20 |
| 2018 9 | 8.708.576,09 | 12,9 | 996.713,32 | -12,7 | -1.271.043,26 |
| 2018 8 | 9.979.619,35 | 34,6 | 2.566.248,63 | 14,7 | 1.277.705,14 |
| 2018 7 | 8.701.914,21 | -9,2 | -881.968,20 | 15,1 | 1.140.996,66 |
| 2018 6 | 7.560.917,55 | -16,5 | -1.490.969,57 | 1,4 | 104.169,37 |