| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.365.687,34 | -20,7 | -1.663.511,48 | 2,2 | 136.792,13 |
| 2019 6 | 6.228.895,21 | -26,0 | -2.185.013,50 | -30,1 | -2.682.834,36 |
| 2019 5 | 8.911.729,57 | 6,2 | 516.084,92 | 19,8 | 1.475.134,61 |
| 2019 4 | 7.436.594,96 | -8,5 | -694.789,02 | -4,8 | -377.129,11 |
| 2019 3 | 7.813.724,07 | -19,1 | -1.839.855,25 | 10,4 | 734.433,69 |
| 2019 2 | 7.079.290,38 | -3,2 | -234.822,83 | -15,7 | -1.315.174,14 |
| 2019 1 | 8.394.464,52 | 17,7 | 1.262.841,52 | 25,3 | 1.692.906,60 |
| 2018 12 | 6.701.557,92 | 57,1 | 2.434.675,27 | -28,1 | -2.614.666,69 |
| 2018 11 | 9.316.224,61 | 55,5 | 3.325.535,72 | 16,7 | 1.331.847,06 |
| 2018 10 | 7.984.377,55 | 38,2 | 2.206.882,73 | -6,9 | -590.639,72 |
| 2018 9 | 8.575.017,27 | 75,4 | 3.685.471,55 | 44,3 | 2.632.808,19 |
| 2018 8 | 5.942.209,08 | -57,1 | -7.922.426,18 | -26,0 | -2.086.989,74 |
| 2018 7 | 8.029.198,82 | 38,8 | 2.246.164,57 | -4,6 | -384.709,89 |
| 2018 6 | 8.413.908,71 | 46,1 | 2.655.372,24 | 0,2 | 18.264,06 |