| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.988.262,58 | -8,4 | -545.677,59 | -13,0 | -891.051,74 |
| 2019 6 | 6.879.314,32 | 31,5 | 1.649.474,41 | -2,7 | -189.517,67 |
| 2019 5 | 7.068.831,99 | 37,9 | 1.941.798,17 | 28,0 | 1.544.482,34 |
| 2019 4 | 5.524.349,65 | -15,6 | -1.018.147,90 | -20,9 | -1.455.139,61 |
| 2019 3 | 6.979.489,26 | -34,5 | -3.673.754,41 | 9,4 | 598.933,61 |
| 2019 2 | 6.380.555,65 | 32,4 | 1.559.402,82 | -11,9 | -862.055,62 |
| 2019 1 | 7.242.611,27 | 17,3 | 1.065.339,40 | 53,9 | 2.537.357,25 |
| 2018 12 | 4.705.254,02 | 35,5 | 1.231.456,94 | -33,9 | -2.412.959,76 |
| 2018 11 | 7.118.213,78 | -37,8 | -4.325.422,10 | 51,6 | 2.424.075,76 |
| 2018 10 | 4.694.138,02 | -3,4 | -166.600,98 | -36,0 | -2.640.287,68 |
| 2018 9 | 7.334.425,70 | 78,5 | 3.224.992,02 | 51,5 | 2.492.136,93 |
| 2018 8 | 4.842.288,77 | 21,3 | 850.468,09 | -25,9 | -1.691.651,40 |
| 2018 7 | 6.533.940,17 | 68,0 | 2.645.506,35 | 24,9 | 1.304.100,26 |
| 2018 6 | 5.229.839,91 | -4,2 | -230.925,59 | 2,0 | 102.806,09 |