| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.019.568,91 | 1,9 | 132.762,41 | -3,8 | -274.172,27 |
| 2019 6 | 7.293.741,18 | 24,4 | 1.431.463,36 | 1,4 | 98.708,75 |
| 2019 5 | 7.195.032,43 | 18,2 | 1.105.313,84 | 3,6 | 248.610,77 |
| 2019 4 | 6.946.421,66 | 5,5 | 364.928,88 | -0,9 | -59.702,03 |
| 2019 3 | 7.006.123,69 | 18,9 | 1.114.357,38 | -3,3 | -241.351,14 |
| 2019 2 | 7.247.474,83 | 31,6 | 1.740.317,26 | 14,9 | 937.612,37 |
| 2019 1 | 6.309.862,46 | -2,5 | -161.480,28 | 30,8 | 1.484.201,78 |
| 2018 12 | 4.825.660,68 | 7,4 | 333.762,42 | -26,5 | -1.743.332,78 |
| 2018 11 | 6.568.993,46 | -11,1 | -817.122,56 | -12,0 | -891.512,58 |
| 2018 10 | 7.460.506,04 | 15,3 | 992.264,78 | 22,2 | 1.356.642,71 |
| 2018 9 | 6.103.863,33 | 10,4 | 576.201,97 | 8,2 | 463.127,84 |
| 2018 8 | 5.640.735,49 | 43,1 | 1.698.936,33 | -18,1 | -1.246.071,01 |
| 2018 7 | 6.886.806,50 | 45,4 | 2.150.050,56 | 17,5 | 1.024.528,68 |
| 2018 6 | 5.862.277,82 | 7,2 | 392.794,58 | -3,7 | -227.440,77 |