| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.252.692,59 | 32,2 | 2.007.996,34 | 53,3 | 2.867.745,56 |
| 2019 6 | 5.384.947,03 | 2,2 | 117.533,82 | -21,3 | -1.457.145,74 |
| 2019 5 | 6.842.092,77 | 33,7 | 1.723.874,83 | 19,7 | 1.126.716,93 |
| 2019 4 | 5.715.375,84 | -4,0 | -235.903,23 | 9,2 | 482.624,26 |
| 2019 3 | 5.232.751,58 | -2,3 | -124.435,48 | -7,7 | -436.358,19 |
| 2019 2 | 5.669.109,77 | 42,5 | 1.690.883,64 | -57,9 | -7.779.813,17 |
| 2019 1 | 13.448.922,94 | 91,1 | 6.410.096,13 | 196,1 | 8.906.864,33 |
| 2018 12 | 4.542.058,61 | -28,5 | -1.813.010,55 | 2,0 | 89.154,77 |
| 2018 11 | 4.452.903,84 | -38,6 | -2.794.639,62 | -20,7 | -1.159.757,70 |
| 2018 10 | 5.612.661,54 | -20,7 | -1.460.195,05 | -1,8 | -103.856,07 |
| 2018 9 | 5.716.517,61 | 11,1 | 571.472,04 | 8,3 | 436.712,96 |
| 2018 8 | 5.279.804,65 | -16,6 | -1.046.918,12 | -15,5 | -964.891,60 |
| 2018 7 | 6.244.696,25 | 5,2 | 306.548,49 | 18,6 | 977.283,04 |
| 2018 6 | 5.267.413,21 | -8,8 | -508.103,97 | 2,9 | 149.195,27 |