| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 9.329.682,22 | 8,4 | 719.485,13 | -28,7 | -3.762.254,73 |
| 2019 6 | 13.091.936,95 | 83,3 | 5.949.805,54 | 44,4 | 4.026.760,23 |
| 2019 5 | 9.065.176,72 | 35,5 | 2.375.911,98 | 37,7 | 2.479.583,97 |
| 2019 4 | 6.585.592,75 | 51,7 | 2.243.491,55 | -19,6 | -1.603.228,17 |
| 2019 3 | 8.188.820,92 | 38,0 | 2.252.662,12 | -14,1 | -1.340.277,90 |
| 2019 2 | 9.529.098,82 | 80,7 | 4.254.530,80 | -4,2 | -412.890,18 |
| 2019 1 | 9.941.989,00 | -7,9 | -852.475,90 | 3,0 | 290.040,07 |
| 2018 12 | 9.651.948,93 | 16,5 | 1.363.238,23 | 8,3 | 742.564,06 |
| 2018 11 | 8.909.384,87 | -10,1 | -1.001.831,19 | 41,0 | 2.588.262,39 |
| 2018 10 | 6.321.122,48 | -17,1 | -1.307.647,33 | -17,9 | -1.380.300,56 |
| 2018 9 | 7.701.423,04 | 1,2 | 93.887,59 | -20,1 | -1.933.503,88 |
| 2018 8 | 9.634.926,92 | 102,0 | 4.863.981,17 | 11,9 | 1.024.729,83 |
| 2018 7 | 8.610.197,09 | -0,1 | -10.922,43 | 20,6 | 1.468.065,68 |
| 2018 6 | 7.142.131,41 | -8,8 | -690.599,59 | 6,8 | 452.866,67 |