| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 9.238.750,37 | 4,2 | 370.217,74 | 17,8 | 1.393.868,58 |
| 2019 6 | 7.844.881,79 | -3,3 | -267.491,57 | -24,0 | -2.483.353,67 |
| 2019 5 | 10.328.235,46 | 34,8 | 2.665.758,62 | 58,6 | 3.817.812,41 |
| 2019 4 | 6.510.423,05 | -21,4 | -1.770.557,76 | -34,0 | -3.347.906,79 |
| 2019 3 | 9.858.329,84 | -0,7 | -68.067,19 | 50,0 | 3.286.777,09 |
| 2019 2 | 6.571.552,75 | -10,6 | -781.542,77 | 11,8 | 694.887,88 |
| 2019 1 | 5.876.664,87 | 8,9 | 480.103,80 | -41,0 | -4.091.068,57 |
| 2018 12 | 9.967.733,44 | -4,2 | -440.059,18 | 0,5 | 45.929,93 |
| 2018 11 | 9.921.803,51 | 31,9 | 2.401.053,58 | 23,8 | 1.908.742,51 |
| 2018 10 | 8.013.061,00 | -12,5 | -1.148.718,24 | 10,1 | 732.186,96 |
| 2018 9 | 7.280.874,04 | -14,4 | -1.228.931,68 | -3,5 | -262.137,99 |
| 2018 8 | 7.543.012,03 | -1,0 | -72.979,62 | -15,0 | -1.325.520,60 |
| 2018 7 | 8.868.532,63 | -2,8 | -258.146,87 | 9,3 | 756.159,27 |
| 2018 6 | 8.112.373,36 | -7,3 | -635.012,43 | 5,9 | 449.896,52 |