| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 10.008.920,59 | 27,0 | 2.125.314,69 | 1,6 | 157.563,41 |
| 2019 6 | 9.851.357,18 | 23,2 | 1.855.728,91 | -2,1 | -208.477,25 |
| 2019 5 | 10.059.834,43 | 26,6 | 2.114.862,46 | 22,8 | 1.867.586,00 |
| 2019 4 | 8.192.248,43 | 41,8 | 2.416.435,55 | -3,0 | -255.363,60 |
| 2019 3 | 8.447.612,03 | 69,3 | 3.457.733,50 | -3,4 | -299.672,22 |
| 2019 2 | 8.747.284,25 | 136,0 | 5.040.345,82 | 24,7 | 1.730.146,77 |
| 2019 1 | 7.017.137,48 | 78,1 | 3.077.013,98 | 6,9 | 455.244,76 |
| 2018 12 | 6.561.892,72 | 81,1 | 2.938.280,98 | -28,3 | -2.583.476,75 |
| 2018 11 | 9.145.369,47 | 138,0 | 5.301.934,68 | -38,1 | -5.635.341,21 |
| 2018 10 | 14.780.710,68 | 225,6 | 10.240.945,55 | 63,6 | 5.744.722,99 |
| 2018 9 | 9.035.987,69 | 93,6 | 4.368.950,66 | 70,2 | 3.726.863,40 |
| 2018 8 | 5.309.124,29 | 170,1 | 3.343.125,85 | -32,7 | -2.574.481,61 |
| 2018 7 | 7.883.605,90 | 236,1 | 5.538.296,06 | -1,4 | -112.022,37 |
| 2018 6 | 7.995.628,27 | 207,6 | 5.396.523,07 | 0,6 | 50.656,30 |