| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.536.274,38 | 12,2 | 817.632,37 | 6,5 | 461.751,80 |
| 2019 6 | 7.074.522,58 | 28,5 | 1.567.703,39 | 2,8 | 190.050,03 |
| 2019 5 | 6.884.472,55 | 18,3 | 1.064.752,51 | -36,3 | -3.922.343,05 |
| 2019 4 | 10.806.815,60 | 48,2 | 3.514.224,81 | 5,7 | 580.709,56 |
| 2019 3 | 10.226.106,04 | 13,0 | 1.173.000,87 | 40,1 | 2.925.886,20 |
| 2019 2 | 7.300.219,84 | 73,5 | 3.091.901,60 | -22,1 | -2.074.565,13 |
| 2019 1 | 9.374.784,97 | 2,7 | 245.833,87 | 63,5 | 3.639.070,59 |
| 2018 12 | 5.735.714,38 | 19,6 | 941.478,39 | -33,8 | -2.931.812,69 |
| 2018 11 | 8.667.527,07 | 32,9 | 2.147.543,50 | 45,9 | 2.726.031,51 |
| 2018 10 | 5.941.495,56 | -17,8 | -1.284.837,48 | -5,6 | -354.946,11 |
| 2018 9 | 6.296.441,67 | 44,2 | 1.929.882,04 | -5,5 | -368.508,18 |
| 2018 8 | 6.664.949,85 | 16,3 | 931.432,15 | -0,8 | -53.692,16 |
| 2018 7 | 6.718.642,01 | 8,9 | 550.339,64 | 22,0 | 1.211.822,82 |
| 2018 6 | 5.506.819,19 | -3,5 | -198.351,34 | -5,4 | -312.900,85 |