| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.374.206,23 | 0,5 | 41.616,70 | -9,8 | -910.265,64 |
| 2019 6 | 9.284.471,87 | 10,0 | 847.390,78 | -3,0 | -288.952,34 |
| 2019 5 | 9.573.424,21 | 18,7 | 1.507.707,55 | 21,3 | 1.677.813,98 |
| 2019 4 | 7.895.610,23 | 9,8 | 705.070,27 | -3,2 | -256.470,62 |
| 2019 3 | 8.152.080,85 | 11,3 | 826.617,60 | -8,2 | -731.538,69 |
| 2019 2 | 8.883.619,54 | 23,4 | 1.682.028,84 | 20,6 | 1.514.800,34 |
| 2019 1 | 7.368.819,20 | -36,5 | -4.241.356,77 | 8,9 | 601.406,85 |
| 2018 12 | 6.767.412,35 | -22,5 | -1.961.188,67 | 16,2 | 941.679,35 |
| 2018 11 | 5.825.733,00 | -45,9 | -4.942.555,92 | -29,7 | -2.465.995,18 |
| 2018 10 | 8.291.728,18 | 20,6 | 1.414.749,83 | 34,3 | 2.115.269,51 |
| 2018 9 | 6.176.458,67 | -6,0 | -396.294,59 | -9,4 | -641.735,71 |
| 2018 8 | 6.818.194,38 | 12,7 | 766.509,31 | -18,2 | -1.514.395,15 |
| 2018 7 | 8.332.589,53 | 25,9 | 1.714.645,03 | -1,2 | -104.491,56 |
| 2018 6 | 8.437.081,09 | 26,0 | 1.739.927,29 | 4,6 | 371.364,43 |