| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.930.055,67 | 12,2 | 973.422,76 | 7,9 | 649.809,49 |
| 2019 6 | 8.280.246,18 | 19,6 | 1.357.071,85 | 12,4 | 915.564,87 |
| 2019 5 | 7.364.681,31 | 15,5 | 988.268,54 | -11,7 | -971.421,15 |
| 2019 4 | 8.336.102,46 | 34,9 | 2.157.500,34 | 12,8 | 948.590,09 |
| 2019 3 | 7.387.512,37 | 21,4 | 1.300.218,51 | -15,1 | -1.317.585,53 |
| 2019 2 | 8.705.097,90 | 30,2 | 2.020.093,12 | 15,9 | 1.193.468,85 |
| 2019 1 | 7.511.629,05 | 17,0 | 1.089.564,20 | -9,6 | -801.258,48 |
| 2018 12 | 8.312.887,53 | 55,9 | 2.981.429,26 | -19,5 | -2.011.061,15 |
| 2018 11 | 10.323.948,68 | 78,0 | 4.523.061,47 | 16,5 | 1.464.083,36 |
| 2018 10 | 8.859.865,32 | 40,0 | 2.528.904,96 | 38,7 | 2.470.029,41 |
| 2018 9 | 6.389.835,91 | 21,7 | 1.137.360,75 | -4,2 | -281.147,25 |
| 2018 8 | 6.670.983,16 | 58,9 | 2.471.445,09 | -16,2 | -1.285.649,75 |
| 2018 7 | 7.956.632,91 | 11,9 | 847.263,78 | 14,9 | 1.033.458,58 |
| 2018 6 | 6.923.174,33 | 7,0 | 451.243,55 | 8,6 | 546.761,56 |