| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.939.745,08 | 48,3 | 2.587.009,53 | 22,6 | 1.463.122,88 |
| 2019 6 | 6.476.622,20 | 1,5 | 95.217,53 | -16,4 | -1.269.259,52 |
| 2019 5 | 7.745.881,72 | 43,4 | 2.343.589,82 | 9,8 | 693.263,10 |
| 2019 4 | 7.052.618,62 | 12,5 | 784.294,70 | -17,3 | -1.475.428,99 |
| 2019 3 | 8.528.047,61 | 30,5 | 1.991.173,67 | 2,3 | 187.837,67 |
| 2019 2 | 8.340.209,94 | 39,3 | 2.351.460,01 | -3,3 | -282.129,18 |
| 2019 1 | 8.622.339,12 | 4,6 | 382.184,32 | 40,8 | 2.496.448,12 |
| 2018 12 | 6.125.891,00 | 0,7 | 40.547,56 | -24,0 | -1.936.416,32 |
| 2018 11 | 8.062.307,32 | 33,9 | 2.041.840,14 | -19,4 | -1.934.354,22 |
| 2018 10 | 9.996.661,54 | 103,5 | 5.083.305,17 | 55,3 | 3.558.064,96 |
| 2018 9 | 6.438.596,58 | 17,3 | 951.074,60 | 127,7 | 3.611.201,54 |
| 2018 8 | 2.827.395,04 | -0,5 | -14.156,12 | -47,2 | -2.525.340,51 |
| 2018 7 | 5.352.735,55 | -3,3 | -180.921,35 | -16,1 | -1.028.669,12 |
| 2018 6 | 6.381.404,67 | 20,2 | 1.071.724,67 | 18,1 | 979.112,77 |