| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 9.921.099,81 | 30,1 | 2.292.661,00 | 29,6 | 2.265.067,78 |
| 2019 6 | 7.656.032,03 | -5,1 | -410.589,88 | 2,1 | 157.886,49 |
| 2019 5 | 7.498.145,54 | 4,9 | 349.243,34 | -10,5 | -880.627,15 |
| 2019 4 | 8.378.772,69 | 31,3 | 1.995.481,80 | -2,0 | -168.187,71 |
| 2019 3 | 8.546.960,40 | 66,3 | 3.406.303,99 | 38,9 | 2.395.223,15 |
| 2019 2 | 6.151.737,25 | -0,5 | -31.579,27 | 4,1 | 242.400,44 |
| 2019 1 | 5.909.336,81 | -4,7 | -289.817,76 | 31,8 | 1.426.477,55 |
| 2018 12 | 4.482.859,26 | 9,4 | 385.704,33 | -48,1 | -4.154.219,76 |
| 2018 11 | 8.637.079,02 | 72,6 | 3.631.831,20 | -2,4 | -209.508,83 |
| 2018 10 | 8.846.587,85 | 80,3 | 3.940.991,74 | 9,2 | 743.712,21 |
| 2018 9 | 8.102.875,64 | 108,1 | 4.208.210,39 | -3,7 | -312.271,36 |
| 2018 8 | 8.415.147,00 | 75,6 | 3.622.217,92 | 10,3 | 786.708,19 |
| 2018 7 | 7.628.438,81 | -1,2 | -95.391,87 | -5,4 | -438.183,10 |
| 2018 6 | 8.066.621,91 | -4,7 | -395.683,89 | 12,8 | 917.719,71 |