| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.442.619,55 | 29,4 | 1.465.487,71 | 32,5 | 1.580.751,58 |
| 2019 6 | 4.861.867,97 | -2,7 | -134.898,24 | -27,6 | -1.856.430,82 |
| 2019 5 | 6.718.298,79 | 24,5 | 1.323.837,87 | -27,5 | -2.546.866,22 |
| 2019 4 | 9.265.165,01 | 117,3 | 5.000.768,90 | -10,0 | -1.023.564,60 |
| 2019 3 | 10.288.729,61 | 139,5 | 5.992.712,62 | -8,6 | -971.709,95 |
| 2019 2 | 11.260.439,56 | 148,2 | 6.723.833,53 | 27,9 | 2.455.074,06 |
| 2019 1 | 8.805.365,50 | 76,1 | 3.805.667,28 | -15,5 | -1.619.526,69 |
| 2018 12 | 10.424.892,19 | 115,0 | 5.576.587,08 | 112,4 | 5.517.516,16 |
| 2018 11 | 4.907.376,03 | 0,8 | 37.160,33 | -4,9 | -255.001,60 |
| 2018 10 | 5.162.377,63 | 5,2 | 254.831,51 | -3,3 | -177.075,81 |
| 2018 9 | 5.339.453,44 | 19,5 | 871.149,49 | 26,6 | 1.120.239,46 |
| 2018 8 | 4.219.213,98 | 2,0 | 81.603,35 | -15,2 | -757.917,86 |
| 2018 7 | 4.977.131,84 | 17,8 | 751.292,33 | -0,4 | -19.634,37 |
| 2018 6 | 4.996.766,21 | 21,1 | 869.005,78 | -7,4 | -397.694,71 |