| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.928.483,21 | -22,2 | -1.981.140,10 | 6,0 | 391.496,68 |
| 2019 6 | 6.536.986,53 | -11,1 | -816.175,26 | -16,1 | -1.252.327,84 |
| 2019 5 | 7.789.314,37 | -2,7 | -217.743,86 | 21,7 | 1.386.174,39 |
| 2019 4 | 6.403.139,98 | 9,4 | 549.835,28 | -12,6 | -924.551,22 |
| 2019 3 | 7.327.691,20 | 13,6 | 874.688,82 | -9,1 | -734.581,30 |
| 2019 2 | 8.062.272,50 | 13,0 | 925.270,09 | 3,0 | 237.746,23 |
| 2019 1 | 7.824.526,27 | 13,8 | 951.330,20 | -3,9 | -319.928,89 |
| 2018 12 | 8.144.455,16 | 27,9 | 1.776.889,82 | 1,8 | 145.604,83 |
| 2018 11 | 7.998.850,33 | -21,0 | -2.132.002,67 | -8,1 | -704.495,78 |
| 2018 10 | 8.703.346,11 | -6,2 | -570.472,22 | 11,7 | 914.532,11 |
| 2018 9 | 7.788.814,00 | 18,0 | 1.189.041,20 | -2,8 | -222.314,02 |
| 2018 8 | 8.011.128,02 | 37,6 | 2.189.589,31 | -10,1 | -898.495,29 |
| 2018 7 | 8.909.623,31 | 0,2 | 18.292,73 | 21,2 | 1.556.461,52 |
| 2018 6 | 7.353.161,79 | 12,3 | 807.726,80 | -8,2 | -653.896,44 |