| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.063.064,74 | 18,6 | 1.262.025,19 | 29,1 | 1.815.784,01 |
| 2019 6 | 6.247.280,73 | -15,8 | -1.168.195,38 | -25,7 | -2.162.582,33 |
| 2019 5 | 8.409.863,06 | 54,9 | 2.979.568,61 | 8,3 | 642.476,00 |
| 2019 4 | 7.767.387,06 | 6,0 | 438.500,44 | -23,1 | -2.327.289,16 |
| 2019 3 | 10.094.676,22 | -7,4 | -804.479,44 | 25,4 | 2.043.320,83 |
| 2019 2 | 8.051.355,39 | 10,9 | 793.227,38 | 20,9 | 1.389.806,63 |
| 2019 1 | 6.661.548,76 | 7,2 | 448.244,69 | 5,0 | 316.927,30 |
| 2018 12 | 6.344.621,46 | -9,7 | -682.852,19 | 0,2 | 9.382,21 |
| 2018 11 | 6.335.239,25 | -22,2 | -1.810.197,77 | -1,3 | -84.322,69 |
| 2018 10 | 6.419.561,94 | 3,6 | 225.424,23 | -21,4 | -1.744.143,15 |
| 2018 9 | 8.163.705,09 | -14,8 | -1.416.559,71 | 48,8 | 2.678.119,38 |
| 2018 8 | 5.485.585,71 | -1,0 | -55.646,30 | -19,3 | -1.315.453,84 |
| 2018 7 | 6.801.039,55 | -13,2 | -1.034.767,13 | -8,3 | -614.436,56 |
| 2018 6 | 7.415.476,11 | 27,8 | 1.611.666,52 | 36,6 | 1.985.181,66 |