| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.330.598,03 | -26,2 | -2.950.589,46 | 80,6 | 3.717.411,57 |
| 2019 6 | 4.613.186,46 | -37,4 | -2.756.486,20 | -25,9 | -1.614.175,65 |
| 2019 5 | 6.227.362,11 | 7,3 | 426.071,86 | 16,0 | 858.818,21 |
| 2019 4 | 5.368.543,90 | -1,2 | -67.113,09 | -23,3 | -1.632.035,29 |
| 2019 3 | 7.000.579,19 | 61,2 | 2.656.744,20 | 2,7 | 182.603,58 |
| 2019 2 | 6.817.975,61 | 3,1 | 206.382,27 | -4,1 | -292.184,97 |
| 2019 1 | 7.110.160,58 | 39,5 | 2.011.435,87 | -27,4 | -2.676.437,42 |
| 2018 12 | 9.786.598,00 | 116,8 | 5.272.345,96 | 13,5 | 1.162.293,33 |
| 2018 11 | 8.624.304,67 | 3,5 | 290.175,04 | 12,3 | 946.614,07 |
| 2018 10 | 7.677.690,60 | 28,0 | 1.678.667,05 | 25,2 | 1.543.578,42 |
| 2018 9 | 6.134.112,18 | 25,5 | 1.247.174,22 | -28,7 | -2.474.468,06 |
| 2018 8 | 8.608.580,24 | 16,5 | 1.219.805,99 | -23,7 | -2.672.607,25 |
| 2018 7 | 11.281.187,49 | 160,1 | 6.943.517,20 | 53,1 | 3.911.514,83 |
| 2018 6 | 7.369.672,66 | 54,4 | 2.596.244,88 | 27,0 | 1.568.382,41 |