| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.088.664,42 | 22,3 | 1.111.786,84 | 7,9 | 446.024,83 |
| 2019 6 | 5.642.639,59 | 17,5 | 841.174,87 | -6,2 | -374.882,90 |
| 2019 5 | 6.017.522,49 | 11,4 | 613.624,48 | 16,1 | 833.025,12 |
| 2019 4 | 5.184.497,37 | -8,1 | -454.519,26 | -22,6 | -1.512.678,56 |
| 2019 3 | 6.697.175,93 | 38,0 | 1.844.806,33 | -3,4 | -238.333,15 |
| 2019 2 | 6.935.509,08 | 64,9 | 2.730.535,41 | 42,5 | 2.066.778,49 |
| 2019 1 | 4.868.730,59 | 28,3 | 1.072.626,07 | -1,2 | -60.080,21 |
| 2018 12 | 4.928.810,80 | -4,4 | -229.215,37 | -19,8 | -1.215.704,40 |
| 2018 11 | 6.144.515,20 | 17,7 | 925.597,81 | -2,7 | -172.908,36 |
| 2018 10 | 6.317.423,56 | 53,5 | 2.201.792,88 | -24,7 | -2.070.184,31 |
| 2018 9 | 8.387.607,87 | 33,2 | 2.089.206,41 | 46,6 | 2.667.052,36 |
| 2018 8 | 5.720.555,51 | 81,4 | 2.567.686,27 | 14,9 | 743.677,93 |
| 2018 7 | 4.976.877,58 | 30,0 | 1.149.003,28 | 3,7 | 175.412,86 |
| 2018 6 | 4.801.464,72 | 2,2 | 104.313,83 | -11,2 | -602.433,29 |