| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.373.950,46 | 22,9 | 1.560.498,37 | 29,9 | 1.925.294,72 |
| 2019 6 | 6.448.655,74 | -2,3 | -148.469,40 | -20,3 | -1.644.547,37 |
| 2019 5 | 8.093.203,11 | -0,2 | -17.818,21 | 1,7 | 134.738,40 |
| 2019 4 | 7.958.464,71 | 24,8 | 1.581.635,54 | 38,1 | 2.196.632,19 |
| 2019 3 | 5.761.832,52 | -14,0 | -939.542,90 | 10,5 | 545.930,32 |
| 2019 2 | 5.215.902,20 | 7,2 | 352.105,03 | -23,1 | -1.566.157,85 |
| 2019 1 | 6.782.060,05 | -23,4 | -2.074.168,37 | -23,6 | -2.094.552,91 |
| 2018 12 | 8.876.612,96 | 14,3 | 1.106.855,97 | 94,3 | 4.307.059,47 |
| 2018 11 | 4.569.553,49 | -41,1 | -3.193.788,19 | -38,6 | -2.873.723,16 |
| 2018 10 | 7.443.276,65 | 2,0 | 148.110,29 | 9,3 | 633.920,82 |
| 2018 9 | 6.809.355,83 | -10,9 | -835.793,13 | -3,9 | -278.730,43 |
| 2018 8 | 7.088.086,26 | 65,9 | 2.816.562,96 | 4,0 | 274.634,17 |
| 2018 7 | 6.813.452,09 | 34,2 | 1.735.825,40 | 3,3 | 216.326,95 |
| 2018 6 | 6.597.125,14 | 59,5 | 2.461.187,52 | -18,7 | -1.513.896,18 |