| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.864.740,98 | 7,5 | 549.225,03 | 31,8 | 1.898.035,75 |
| 2019 6 | 5.966.705,23 | -33,2 | -2.963.695,63 | -6,3 | -401.133,34 |
| 2019 5 | 6.367.838,57 | 14,1 | 788.050,15 | -13,1 | -959.997,34 |
| 2019 4 | 7.327.835,91 | 5,7 | 392.204,78 | -19,2 | -1.740.612,44 |
| 2019 3 | 9.068.448,35 | 1,5 | 136.923,73 | -1,7 | -159.260,64 |
| 2019 2 | 9.227.708,99 | 8,2 | 696.451,40 | 3,1 | 274.888,91 |
| 2019 1 | 8.952.820,08 | 9,8 | 797.590,36 | 19,9 | 1.484.823,75 |
| 2018 12 | 7.467.996,33 | -11,5 | -973.499,49 | -18,8 | -1.724.484,20 |
| 2018 11 | 9.192.480,53 | 5,1 | 449.460,69 | 8,2 | 697.416,84 |
| 2018 10 | 8.495.063,69 | 10,2 | 788.492,94 | -12,3 | -1.186.475,20 |
| 2018 9 | 9.681.538,89 | -3,2 | -318.493,90 | 0,7 | 69.730,16 |
| 2018 8 | 9.611.808,73 | -11,7 | -1.275.225,76 | 31,4 | 2.296.292,78 |
| 2018 7 | 7.315.515,95 | -6,8 | -534.701,37 | -18,1 | -1.614.884,91 |
| 2018 6 | 8.930.400,86 | 37,8 | 2.450.548,76 | 60,1 | 3.350.612,44 |