| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.773.442,59 | 23,0 | 1.451.131,50 | 2,5 | 190.664,70 |
| 2019 6 | 7.582.777,89 | 40,0 | 2.165.520,25 | -2,9 | -228.833,24 |
| 2019 5 | 7.811.611,13 | 56,3 | 2.814.511,83 | 33,5 | 1.959.350,79 |
| 2019 4 | 5.852.260,34 | 21,4 | 1.031.296,36 | 11,1 | 582.201,38 |
| 2019 3 | 5.270.058,96 | -10,4 | -611.820,84 | 5,9 | 292.428,72 |
| 2019 2 | 4.977.630,24 | 8,2 | 378.924,90 | -24,0 | -1.572.209,82 |
| 2019 1 | 6.549.840,06 | -11,0 | -805.088,02 | 13,3 | 770.225,62 |
| 2018 12 | 5.779.614,44 | 2,2 | 122.189,39 | -4,0 | -240.396,34 |
| 2018 11 | 6.020.010,78 | -1,5 | -89.497,86 | 10,3 | 559.439,79 |
| 2018 10 | 5.460.570,99 | -17,3 | -1.145.443,60 | 15,4 | 726.486,19 |
| 2018 9 | 4.734.084,80 | 50,5 | 1.588.739,87 | 7,5 | 330.487,47 |
| 2018 8 | 4.403.597,33 | -9,1 | -438.974,46 | -30,4 | -1.918.713,76 |
| 2018 7 | 6.322.311,09 | 128,8 | 3.558.574,40 | 16,7 | 905.053,45 |
| 2018 6 | 5.417.257,64 | -15,1 | -965.065,58 | 8,4 | 420.158,34 |