| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.667.733,60 | 6,7 | 484.416,44 | 17,1 | 1.120.266,62 |
| 2019 6 | 6.547.466,98 | 33,4 | 1.638.005,12 | 9,5 | 565.809,10 |
| 2019 5 | 5.981.657,88 | -2,5 | -149.977,92 | -14,3 | -1.001.508,69 |
| 2019 4 | 6.983.166,57 | 137,2 | 4.038.543,20 | 14,9 | 904.937,36 |
| 2019 3 | 6.078.229,21 | -16,6 | -1.213.471,55 | -32,7 | -2.957.259,95 |
| 2019 2 | 9.035.489,16 | 255,2 | 6.491.443,32 | 160,5 | 5.566.814,89 |
| 2019 1 | 3.468.674,27 | 45,8 | 1.089.892,84 | -53,1 | -3.925.802,64 |
| 2018 12 | 7.394.476,91 | 32,7 | 1.820.799,41 | 17,8 | 1.118.350,45 |
| 2018 11 | 6.276.126,46 | 37,5 | 1.711.827,57 | -4,8 | -319.209,95 |
| 2018 10 | 6.595.336,41 | 40,2 | 1.890.733,93 | 75,6 | 2.839.500,81 |
| 2018 9 | 3.755.835,60 | -20,7 | -981.843,06 | 5,4 | 193.347,86 |
| 2018 8 | 3.562.487,74 | 26,6 | 748.032,54 | -50,4 | -3.620.829,42 |
| 2018 7 | 7.183.317,16 | 15,1 | 941.416,31 | 46,3 | 2.273.855,30 |
| 2018 6 | 4.909.461,86 | 34,9 | 1.270.660,81 | -19,9 | -1.222.173,94 |