| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 10.111.680,97 | 12,7 | 1.142.723,42 | 26,0 | 2.083.149,12 |
| 2019 6 | 8.028.531,85 | -17,6 | -1.708.899,42 | -17,1 | -1.658.037,48 |
| 2019 5 | 9.686.569,33 | -1,6 | -152.840,24 | 17,1 | 1.416.219,36 |
| 2019 4 | 8.270.349,97 | 0,4 | 28.716,24 | 0,2 | 19.475,69 |
| 2019 3 | 8.250.874,28 | 1,0 | 84.571,03 | 9,2 | 693.085,12 |
| 2019 2 | 7.557.789,16 | 8,9 | 619.324,97 | -5,8 | -461.851,05 |
| 2019 1 | 8.019.640,21 | -4,5 | -374.631,60 | 6,6 | 497.421,69 |
| 2018 12 | 7.522.218,52 | -15,5 | -1.377.309,24 | -22,4 | -2.165.051,26 |
| 2018 11 | 9.687.269,78 | -3,2 | -324.123,48 | -6,3 | -655.416,00 |
| 2018 10 | 10.342.685,78 | 11,5 | 1.067.210,95 | 14,9 | 1.344.082,01 |
| 2018 9 | 8.998.603,77 | -15,8 | -1.685.801,96 | 9,3 | 763.970,61 |
| 2018 8 | 8.234.633,16 | 3,3 | 264.027,60 | -8,2 | -734.324,39 |
| 2018 7 | 8.968.957,55 | -12,3 | -1.259.436,33 | -7,9 | -768.473,72 |
| 2018 6 | 9.737.431,27 | -16,5 | -1.920.813,81 | -1,0 | -101.978,30 |