| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.095.997,21 | 53,9 | 2.483.573,96 | 23,7 | 1.357.278,47 |
| 2019 6 | 5.738.718,74 | 476,2 | 4.742.734,10 | -22,1 | -1.628.450,90 |
| 2019 5 | 7.367.169,64 | 777,5 | 6.527.586,54 | 8,9 | 601.689,28 |
| 2019 4 | 6.765.480,36 | 741,3 | 5.961.322,65 | 42,8 | 2.028.572,68 |
| 2019 3 | 4.736.907,68 | 1.135,0 | 4.353.355,98 | -13,5 | -737.583,92 |
| 2019 2 | 5.474.491,60 | 41,5 | 1.605.983,85 | 71,4 | 2.279.495,90 |
| 2019 1 | 3.194.995,70 | 106,8 | 1.649.882,14 | -45,8 | -2.697.348,25 |
| 2018 12 | 5.892.343,95 | 127,3 | 3.299.702,85 | -29,0 | -2.400.548,94 |
| 2018 11 | 8.292.892,89 | 239,0 | 5.846.423,49 | -10,7 | -991.925,11 |
| 2018 10 | 9.284.818,00 | 83,9 | 4.235.606,70 | 330,1 | 7.126.139,58 |
| 2018 9 | 2.158.678,42 | 135,5 | 1.241.877,29 | 171,2 | 1.362.759,51 |
| 2018 8 | 795.918,91 | 15,1 | 104.556,84 | -82,7 | -3.816.504,34 |
| 2018 7 | 4.612.423,25 | 7,9 | 336.127,24 | 363,1 | 3.616.438,61 |
| 2018 6 | 995.984,64 | -49,3 | -969.275,51 | 18,6 | 156.401,54 |