| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.750.280,96 | 3,9 | 254.834,22 | 15,4 | 898.663,16 |
| 2019 6 | 5.851.617,80 | -15,8 | -1.095.000,57 | -19,0 | -1.372.823,74 |
| 2019 5 | 7.224.441,54 | 11,2 | 725.365,54 | 29,0 | 1.621.975,81 |
| 2019 4 | 5.602.465,73 | -18,0 | -1.226.742,80 | -17,4 | -1.177.810,21 |
| 2019 3 | 6.780.275,94 | 8,7 | 542.375,27 | -47,5 | -6.124.732,59 |
| 2019 2 | 12.905.008,53 | 89,1 | 6.080.367,11 | 90,4 | 6.128.295,76 |
| 2019 1 | 6.776.712,77 | 70,2 | 2.794.312,81 | -28,7 | -2.733.530,78 |
| 2018 12 | 9.510.243,55 | 73,4 | 4.025.173,75 | 11,1 | 952.513,97 |
| 2018 11 | 8.557.729,58 | 17,0 | 1.241.478,25 | 9,5 | 739.223,95 |
| 2018 10 | 7.818.505,63 | 21,5 | 1.383.025,92 | 44,6 | 2.412.676,62 |
| 2018 9 | 5.405.829,01 | -13,2 | -819.042,49 | 33,2 | 1.346.345,10 |
| 2018 8 | 4.059.483,91 | -39,1 | -2.602.205,35 | -37,5 | -2.435.962,83 |
| 2018 7 | 6.495.446,74 | 44,9 | 2.011.928,60 | -6,5 | -451.171,63 |
| 2018 6 | 6.946.618,37 | 5,9 | 383.918,05 | 6,9 | 447.542,37 |