| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 9.384.563,86 | 91,1 | 4.473.013,27 | 53,9 | 3.287.711,63 |
| 2019 6 | 6.096.852,23 | 74,2 | 2.596.387,91 | 35,6 | 1.601.723,56 |
| 2019 5 | 4.495.128,67 | 120,2 | 2.453.919,86 | -40,8 | -3.098.396,65 |
| 2019 4 | 7.593.525,32 | 131,6 | 4.315.236,76 | 53,2 | 2.637.472,95 |
| 2019 3 | 4.956.052,37 | 24,2 | 965.448,71 | -3,9 | -202.666,75 |
| 2019 2 | 5.158.719,12 | 199,9 | 3.438.441,31 | 18,0 | 787.558,94 |
| 2019 1 | 4.371.160,18 | 4,5 | 188.001,25 | -16,5 | -860.466,77 |
| 2018 12 | 5.231.626,95 | 42,7 | 1.565.637,16 | 83,9 | 2.387.033,97 |
| 2018 11 | 2.844.592,98 | -61,6 | -4.561.338,57 | -44,4 | -2.271.503,66 |
| 2018 10 | 5.116.096,64 | -18,5 | -1.164.486,51 | 19,1 | 819.666,32 |
| 2018 9 | 4.296.430,32 | -37,2 | -2.549.552,22 | 41,0 | 1.249.835,17 |
| 2018 8 | 3.046.595,15 | -1,3 | -38.542,75 | -38,0 | -1.864.955,44 |
| 2018 7 | 4.911.550,59 | 51,1 | 1.660.417,03 | 40,3 | 1.411.086,27 |
| 2018 6 | 3.500.464,32 | 179,8 | 2.249.357,24 | 71,5 | 1.459.255,51 |