| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.245.218,88 | 0,6 | 42.902,35 | 6,8 | 462.674,38 |
| 2019 6 | 6.782.544,50 | -6,7 | -488.862,63 | -10,3 | -778.816,02 |
| 2019 5 | 7.561.360,52 | -12,5 | -1.076.379,62 | 6,3 | 448.031,94 |
| 2019 4 | 7.113.328,58 | 5,4 | 365.741,42 | -1,3 | -89.717,80 |
| 2019 3 | 7.203.046,38 | 8,8 | 580.399,06 | 22,2 | 1.308.876,46 |
| 2019 2 | 5.894.169,92 | 37,0 | 1.593.213,63 | 7,3 | 398.840,98 |
| 2019 1 | 5.495.328,94 | -13,8 | -877.514,52 | -10,2 | -624.212,35 |
| 2018 12 | 6.119.541,29 | 4,0 | 234.843,02 | -31,8 | -2.849.584,19 |
| 2018 11 | 8.969.125,48 | 56,3 | 3.231.096,54 | 17,4 | 1.331.253,31 |
| 2018 10 | 7.637.872,17 | 18,4 | 1.185.917,32 | 38,6 | 2.128.728,16 |
| 2018 9 | 5.509.144,01 | 38,4 | 1.529.338,91 | -20,7 | -1.440.681,52 |
| 2018 8 | 6.949.825,53 | 47,4 | 2.233.460,68 | -3,5 | -252.491,00 |
| 2018 7 | 7.202.316,53 | -14,1 | -1.180.854,04 | -1,0 | -69.090,60 |
| 2018 6 | 7.271.407,13 | 2,4 | 170.766,36 | -15,8 | -1.366.333,01 |