| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 7.662.434,55 | 29,6 | 1.749.987,91 | 4,0 | 291.090,81 |
| 2019 7 | 7.371.343,74 | 15,6 | 993.069,55 | 31,2 | 1.754.310,06 |
| 2019 6 | 5.617.033,68 | -11,4 | -723.062,52 | -15,0 | -992.517,53 |
| 2019 5 | 6.609.551,21 | -15,0 | -1.169.016,97 | 4,3 | 271.994,45 |
| 2019 4 | 6.337.556,76 | 0,4 | 26.189,18 | -9,4 | -654.008,91 |
| 2019 3 | 6.991.565,67 | 33,7 | 1.763.019,91 | 24,0 | 1.353.125,37 |
| 2019 2 | 5.638.440,30 | 1,2 | 64.626,64 | -23,9 | -1.772.663,97 |
| 2019 1 | 7.411.104,27 | 11,6 | 771.688,29 | 68,1 | 3.002.162,74 |
| 2018 12 | 4.408.941,53 | -18,5 | -1.002.326,19 | -7,4 | -353.982,20 |
| 2018 11 | 4.762.923,73 | -7,6 | -391.084,56 | -25,3 | -1.616.098,22 |
| 2018 10 | 6.379.021,95 | 6,7 | 400.181,68 | -2,3 | -147.304,12 |
| 2018 9 | 6.526.326,07 | 13,0 | 749.634,84 | 10,4 | 613.879,43 |
| 2018 8 | 5.912.446,64 | 16,5 | 835.152,51 | -7,3 | -465.827,55 |
| 2018 7 | 6.378.274,19 | 13,5 | 756.484,92 | 0,6 | 38.177,99 |