| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.340.331,85 | -12,5 | -903.019,15 | 40,3 | 1.822.089,07 |
| 2019 6 | 4.518.242,78 | -11,8 | -604.673,80 | -18,2 | -1.007.706,91 |
| 2019 5 | 5.525.949,69 | -10,4 | -642.281,49 | -7,3 | -433.631,25 |
| 2019 4 | 5.959.580,94 | 13,6 | 712.779,21 | -18,3 | -1.334.924,31 |
| 2019 3 | 7.294.505,25 | 0,7 | 52.313,10 | 16,0 | 1.007.043,83 |
| 2019 2 | 6.287.461,42 | -6,2 | -412.774,12 | -24,9 | -2.079.713,64 |
| 2019 1 | 8.367.175,06 | 15,4 | 1.118.597,11 | 61,3 | 3.180.602,20 |
| 2018 12 | 5.186.572,86 | 1,7 | 87.390,19 | -13,8 | -831.569,44 |
| 2018 11 | 6.018.142,30 | -19,5 | -1.453.673,48 | -17,1 | -1.238.023,96 |
| 2018 10 | 7.256.166,26 | -24,2 | -2.318.412,78 | -15,8 | -1.357.060,52 |
| 2018 9 | 8.613.226,78 | 12,0 | 919.314,65 | 33,8 | 2.175.131,91 |
| 2018 8 | 6.438.094,87 | -2,3 | -154.550,89 | -11,1 | -805.256,13 |
| 2018 7 | 7.243.351,00 | 17,1 | 1.056.638,45 | 41,4 | 2.120.434,42 |
| 2018 6 | 5.122.916,58 | -21,5 | -1.406.104,14 | -17,0 | -1.045.314,60 |