| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.388.629,30 | 4,8 | 386.745,84 | -22,1 | -2.385.159,13 |
| 2019 6 | 10.773.788,43 | 1,5 | 157.139,09 | 76,7 | 4.677.409,58 |
| 2019 5 | 6.096.378,85 | -17,2 | -1.264.724,17 | 33,2 | 1.518.106,80 |
| 2019 4 | 4.578.272,05 | -11,5 | -597.200,71 | -39,0 | -2.925.937,92 |
| 2019 3 | 7.504.209,97 | -1,6 | -122.195,91 | 11,0 | 744.838,15 |
| 2019 2 | 6.759.371,82 | -12,4 | -954.645,11 | -32,1 | -3.191.865,15 |
| 2019 1 | 9.951.236,97 | 3,2 | 306.119,27 | 27,5 | 2.143.744,70 |
| 2018 12 | 7.807.492,27 | 16,1 | 1.084.993,74 | 5,3 | 390.877,79 |
| 2018 11 | 7.416.614,48 | -9,0 | -736.934,44 | 2,2 | 161.502,61 |
| 2018 10 | 7.255.111,87 | 35,1 | 1.882.981,61 | 64,1 | 2.835.166,12 |
| 2018 9 | 4.419.945,75 | 25,7 | 904.893,92 | -20,0 | -1.101.280,31 |
| 2018 8 | 5.521.226,06 | 56,8 | 1.999.889,76 | -31,0 | -2.480.657,40 |
| 2018 7 | 8.001.883,46 | 15,1 | 1.047.857,37 | -24,6 | -2.614.765,88 |
| 2018 6 | 10.616.649,34 | 59,5 | 3.958.759,85 | 44,2 | 3.255.546,32 |