| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.233.322,43 | 9,7 | 642.214,91 | -7,8 | -609.741,52 |
| 2019 6 | 7.843.063,95 | 17,0 | 1.138.293,90 | -7,9 | -667.886,61 |
| 2019 5 | 8.510.950,56 | 23,1 | 1.597.058,22 | 42,9 | 2.555.501,40 |
| 2019 4 | 5.955.449,16 | -16,7 | -1.196.055,10 | -2,1 | -128.601,67 |
| 2019 3 | 6.084.050,83 | -15,1 | -1.077.572,93 | -20,3 | -1.546.058,54 |
| 2019 2 | 7.630.109,37 | 10,6 | 733.128,08 | 20,8 | 1.316.082,60 |
| 2019 1 | 6.314.026,77 | -28,9 | -2.566.317,04 | -6,7 | -453.944,81 |
| 2018 12 | 6.767.971,58 | -10,5 | -794.147,98 | -18,8 | -1.565.355,81 |
| 2018 11 | 8.333.327,39 | 13,3 | 976.218,49 | -4,9 | -431.261,02 |
| 2018 10 | 8.764.588,41 | 14,6 | 1.114.225,06 | 34,0 | 2.221.972,00 |
| 2018 9 | 6.542.616,41 | -3,4 | -228.491,02 | 8,0 | 486.118,89 |
| 2018 8 | 6.056.497,52 | 0,5 | 28.461,48 | -8,1 | -534.610,00 |
| 2018 7 | 6.591.107,52 | 18,6 | 1.034.241,13 | -1,7 | -113.662,53 |
| 2018 6 | 6.704.770,05 | -9,3 | -685.489,87 | -3,0 | -209.122,29 |