| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 9.262.140,42 | 61,8 | 3.537.810,71 | -21,7 | -2.566.837,52 |
| 2019 6 | 11.828.977,94 | 96,4 | 5.806.084,02 | 16,1 | 1.640.794,01 |
| 2019 5 | 10.188.183,93 | 64,2 | 3.982.695,24 | 15,7 | 1.382.500,10 |
| 2019 4 | 8.805.683,83 | 54,6 | 3.111.110,04 | 22,7 | 1.629.543,47 |
| 2019 3 | 7.176.140,36 | 11,0 | 709.853,88 | 9,8 | 641.132,13 |
| 2019 2 | 6.535.008,23 | 11,6 | 681.605,87 | -7,6 | -537.146,10 |
| 2019 1 | 7.072.154,33 | 7,9 | 516.089,43 | 79,8 | 3.138.774,80 |
| 2018 12 | 3.933.379,53 | 12,7 | 444.470,52 | -39,3 | -2.544.374,07 |
| 2018 11 | 6.477.753,60 | 28,9 | 1.454.089,05 | -31,7 | -3.000.810,22 |
| 2018 10 | 9.478.563,82 | 87,7 | 4.427.939,59 | 36,7 | 2.545.787,63 |
| 2018 9 | 6.932.776,19 | 28,4 | 1.531.976,64 | 59,8 | 2.593.099,51 |
| 2018 8 | 4.339.676,68 | -17,0 | -886.462,62 | -24,2 | -1.384.653,03 |
| 2018 7 | 5.724.329,71 | 36,3 | 1.522.852,17 | -5,0 | -298.564,21 |
| 2018 6 | 6.022.893,92 | 22,7 | 1.115.646,62 | -2,9 | -182.594,77 |