| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.953.784,47 | 32,5 | 2.193.756,62 | 2,9 | 249.044,03 |
| 2019 6 | 8.704.740,44 | 15,1 | 1.141.318,98 | 9,6 | 759.061,74 |
| 2019 5 | 7.945.678,70 | 6,2 | 460.417,19 | 21,4 | 1.402.865,81 |
| 2019 4 | 6.542.812,89 | 40,9 | 1.900.411,12 | -14,4 | -1.099.705,03 |
| 2019 3 | 7.642.517,92 | 12,6 | 856.138,18 | -4,9 | -391.497,29 |
| 2019 2 | 8.034.015,21 | 20,9 | 1.390.009,93 | -18,6 | -1.838.849,57 |
| 2019 1 | 9.872.864,78 | 11,0 | 979.925,54 | 29,8 | 2.265.182,48 |
| 2018 12 | 7.607.682,30 | 4,7 | 342.370,28 | 4,4 | 323.036,19 |
| 2018 11 | 7.284.646,11 | 23,2 | 1.371.996,94 | -0,8 | -61.363,31 |
| 2018 10 | 7.346.009,42 | 19,5 | 1.199.049,71 | 22,0 | 1.326.593,21 |
| 2018 9 | 6.019.416,21 | -9,6 | -642.509,62 | -11,6 | -786.781,10 |
| 2018 8 | 6.806.197,31 | -12,9 | -1.008.525,27 | 0,7 | 46.169,46 |
| 2018 7 | 6.760.027,85 | -19,2 | -1.603.874,13 | -10,6 | -803.393,61 |
| 2018 6 | 7.563.421,46 | -14,2 | -1.252.199,22 | 1,0 | 78.159,95 |