| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.681.472,94 | -8,3 | -696.309,89 | -0,6 | -44.917,36 |
| 2019 6 | 7.726.390,30 | 20,7 | 1.324.220,92 | -9,5 | -812.273,71 |
| 2019 5 | 8.538.664,01 | 17,9 | 1.294.826,93 | 10,0 | 777.153,83 |
| 2019 4 | 7.761.510,18 | 2,4 | 181.989,50 | 10,5 | 737.538,88 |
| 2019 3 | 7.023.971,30 | 9,9 | 632.012,24 | 21,4 | 1.236.819,56 |
| 2019 2 | 5.787.151,74 | 2,2 | 124.850,40 | -9,1 | -575.536,07 |
| 2019 1 | 6.362.687,81 | -1,0 | -64.829,99 | 13,7 | 764.158,11 |
| 2018 12 | 5.598.529,70 | 0,3 | 15.343,70 | -0,5 | -26.229,72 |
| 2018 11 | 5.624.759,42 | 3,2 | 174.152,56 | -16,8 | -1.132.010,41 |
| 2018 10 | 6.756.769,83 | 19,9 | 1.120.300,01 | 12,0 | 722.508,79 |
| 2018 9 | 6.034.261,04 | 1,4 | 83.718,86 | -2,9 | -180.314,13 |
| 2018 8 | 6.214.575,17 | 10,8 | 604.455,58 | -25,8 | -2.163.207,66 |
| 2018 7 | 8.377.782,83 | 47,4 | 2.693.083,82 | 30,9 | 1.975.613,45 |
| 2018 6 | 6.402.169,38 | 2,2 | 138.258,32 | -11,6 | -841.667,70 |