| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.199.516,27 | 6,4 | 432.484,33 | -9,6 | -765.883,56 |
| 2019 6 | 7.965.399,83 | -20,2 | -2.012.419,91 | -37,8 | -4.832.661,79 |
| 2019 5 | 12.798.061,62 | 14,5 | 1.618.968,12 | -1,7 | -218.901,03 |
| 2019 4 | 13.016.962,65 | 32,3 | 3.174.845,25 | 26,3 | 2.707.554,65 |
| 2019 3 | 10.309.408,00 | 38,7 | 2.878.623,35 | 21,0 | 1.787.793,28 |
| 2019 2 | 8.521.614,72 | 27,9 | 1.858.559,73 | -26,4 | -3.056.847,08 |
| 2019 1 | 11.578.461,80 | 10,2 | 1.074.824,52 | 11,7 | 1.213.082,27 |
| 2018 12 | 10.365.379,53 | 37,9 | 2.846.456,34 | -4,5 | -483.408,27 |
| 2018 11 | 10.848.787,80 | 12,7 | 1.223.536,56 | 25,0 | 2.169.004,70 |
| 2018 10 | 8.679.783,10 | 22,7 | 1.603.078,61 | -7,0 | -656.629,86 |
| 2018 9 | 9.336.412,96 | 31,3 | 2.225.051,59 | 41,8 | 2.751.614,86 |
| 2018 8 | 6.584.798,10 | 33,3 | 1.645.514,23 | -2,7 | -182.233,84 |
| 2018 7 | 6.767.031,94 | 24,4 | 1.326.045,88 | -32,2 | -3.210.787,80 |
| 2018 6 | 9.977.819,74 | 72,2 | 4.184.648,63 | -10,8 | -1.201.273,76 |