| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.427.130,07 | -1,0 | -72.558,19 | 14,9 | 961.884,55 |
| 2019 6 | 6.465.245,52 | -14,2 | -1.066.815,07 | 13,2 | 753.323,83 |
| 2019 5 | 5.711.921,69 | -8,9 | -554.804,40 | -35,8 | -3.184.718,00 |
| 2019 4 | 8.896.639,69 | 109,0 | 4.640.313,38 | 24,5 | 1.752.790,92 |
| 2019 3 | 7.143.848,77 | -14,9 | -1.252.690,00 | 15,4 | 952.894,50 |
| 2019 2 | 6.190.954,27 | -3,5 | -224.274,63 | -21,6 | -1.708.212,82 |
| 2019 1 | 7.899.167,09 | -2,6 | -206.730,46 | 25,9 | 1.624.638,84 |
| 2018 12 | 6.274.528,25 | -30,4 | -2.734.411,62 | -12,2 | -868.468,81 |
| 2018 11 | 7.142.997,06 | 9,0 | 588.389,73 | -10,3 | -823.360,23 |
| 2018 10 | 7.966.357,29 | 41,0 | 2.315.899,87 | -5,6 | -469.077,47 |
| 2018 9 | 8.435.434,76 | 99,0 | 4.196.335,33 | 48,1 | 2.739.170,22 |
| 2018 8 | 5.696.264,54 | 18,4 | 885.163,89 | -24,1 | -1.803.423,72 |
| 2018 7 | 7.499.688,26 | -10,5 | -875.079,06 | -0,4 | -32.372,33 |
| 2018 6 | 7.532.060,59 | 3,4 | 247.452,14 | 20,2 | 1.265.334,50 |