| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.838.936,29 | -18,0 | -1.504.308,21 | 15,8 | 934.351,90 |
| 2019 6 | 5.904.584,39 | -31,4 | -2.706.726,95 | -17,2 | -1.222.792,18 |
| 2019 5 | 7.127.376,57 | -1,0 | -75.187,33 | -15,1 | -1.268.899,34 |
| 2019 4 | 8.396.275,91 | 18,2 | 1.293.200,70 | -4,9 | -429.840,63 |
| 2019 3 | 8.826.116,54 | 20,9 | 1.525.923,02 | 16,7 | 1.261.753,30 |
| 2019 2 | 7.564.363,24 | 10,8 | 733.996,06 | 13,2 | 883.406,56 |
| 2019 1 | 6.680.956,68 | 20,4 | 1.130.431,39 | 21,4 | 1.175.330,17 |
| 2018 12 | 5.505.626,51 | 34,6 | 1.413.608,38 | -26,2 | -1.949.214,51 |
| 2018 11 | 7.454.841,02 | 27,2 | 1.594.124,56 | -11,2 | -939.215,69 |
| 2018 10 | 8.394.056,71 | 24,8 | 1.666.098,65 | 42,8 | 2.517.055,78 |
| 2018 9 | 5.877.000,93 | -6,2 | -389.980,23 | 7,8 | 422.854,63 |
| 2018 8 | 5.454.146,30 | 50,5 | 1.829.143,39 | -34,6 | -2.889.098,20 |
| 2018 7 | 8.343.244,50 | 50,9 | 2.814.065,93 | -3,1 | -268.066,84 |
| 2018 6 | 8.611.311,34 | 24,0 | 1.665.559,64 | 19,6 | 1.408.747,44 |