| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 10.058.576,95 | -15,3 | -1.820.458,43 | 24,5 | 1.977.161,76 |
| 2019 6 | 8.081.415,19 | -19,3 | -1.927.449,57 | 4,6 | 353.202,73 |
| 2019 5 | 7.728.212,46 | 31,5 | 1.851.516,39 | 18,0 | 1.179.238,53 |
| 2019 4 | 6.548.973,93 | 7,0 | 426.953,28 | -12,8 | -958.638,13 |
| 2019 3 | 7.507.612,06 | 6,5 | 458.789,30 | 16,1 | 1.041.509,05 |
| 2019 2 | 6.466.103,01 | -28,4 | -2.566.435,17 | -24,2 | -2.061.920,39 |
| 2019 1 | 8.528.023,40 | 12,2 | 930.303,40 | 36,7 | 2.287.887,97 |
| 2018 12 | 6.240.135,43 | -10,6 | -741.888,61 | -7,4 | -496.612,03 |
| 2018 11 | 6.736.747,46 | 21,1 | 1.174.619,26 | 10,7 | 649.156,00 |
| 2018 10 | 6.087.591,46 | -3,6 | -228.460,94 | -8,8 | -586.137,98 |
| 2018 9 | 6.673.729,44 | 13,2 | 780.064,31 | -28,8 | -2.697.307,98 |
| 2018 8 | 9.371.037,42 | 8,3 | 719.557,27 | -21,1 | -2.507.997,96 |
| 2018 7 | 11.879.035,38 | 8,9 | 971.396,24 | 18,7 | 1.870.170,62 |
| 2018 6 | 10.008.864,76 | 27,5 | 2.159.043,50 | 70,3 | 4.132.168,69 |