| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.934.714,82 | -0,4 | -34.229,01 | -22,0 | -2.234.025,69 |
| 2019 6 | 10.168.740,51 | 20,9 | 1.754.958,13 | 7,2 | 682.751,87 |
| 2019 5 | 9.485.988,64 | 26,4 | 1.982.316,54 | 37,5 | 2.585.395,41 |
| 2019 4 | 6.900.593,23 | 10,6 | 661.462,55 | -24,6 | -2.246.307,75 |
| 2019 3 | 9.146.900,98 | 85,6 | 4.218.162,89 | 66,0 | 3.637.574,14 |
| 2019 2 | 5.509.326,84 | 70,9 | 2.286.158,93 | -38,4 | -3.437.691,81 |
| 2019 1 | 8.947.018,65 | 51,7 | 3.048.793,75 | -23,9 | -2.807.441,60 |
| 2018 12 | 11.754.460,25 | 65,0 | 4.631.175,58 | -20,8 | -3.085.590,91 |
| 2018 11 | 14.840.051,16 | 69,8 | 6.099.740,07 | 43,8 | 4.520.251,71 |
| 2018 10 | 10.319.799,45 | 73,5 | 4.371.846,75 | 89,8 | 4.881.253,30 |
| 2018 9 | 5.438.546,15 | 35,8 | 1.434.306,00 | 1,0 | 56.075,70 |
| 2018 8 | 5.382.470,45 | -20,6 | -1.394.643,64 | -32,5 | -2.586.473,38 |
| 2018 7 | 7.968.943,83 | 31,8 | 1.921.260,61 | -5,3 | -444.838,55 |
| 2018 6 | 8.413.782,38 | -8,0 | -731.339,86 | 12,1 | 910.110,28 |