| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.249.597,67 | 11,6 | 860.414,49 | 19,2 | 1.330.499,87 |
| 2019 6 | 6.919.097,80 | -11,1 | -866.724,97 | -0,9 | -60.924,11 |
| 2019 5 | 6.980.021,91 | -13,0 | -1.047.073,31 | -8,6 | -657.638,95 |
| 2019 4 | 7.637.660,86 | 3,3 | 242.443,74 | 27,0 | 1.623.518,95 |
| 2019 3 | 6.014.141,91 | -25,0 | -2.000.068,95 | 30,2 | 1.395.266,72 |
| 2019 2 | 4.618.875,19 | -33,6 | -2.334.164,41 | -32,5 | -2.223.354,98 |
| 2019 1 | 6.842.230,17 | -0,9 | -61.297,88 | 25,7 | 1.396.679,77 |
| 2018 12 | 5.445.550,40 | -29,2 | -2.243.479,64 | -37,2 | -3.220.062,11 |
| 2018 11 | 8.665.612,51 | 20,3 | 1.459.213,02 | 34,0 | 2.198.936,74 |
| 2018 10 | 6.466.675,77 | -3,6 | -237.769,57 | 9,2 | 544.437,50 |
| 2018 9 | 5.922.238,27 | -13,9 | -955.747,11 | -6,4 | -406.464,80 |
| 2018 8 | 6.328.703,07 | 4,8 | 287.081,75 | -14,4 | -1.060.480,11 |
| 2018 7 | 7.389.183,18 | -6,9 | -548.208,96 | -5,1 | -396.639,59 |
| 2018 6 | 7.785.822,77 | -1,1 | -89.812,35 | -3,0 | -241.272,45 |