| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.136.393,88 | 7,4 | 490.379,82 | -1,9 | -139.368,44 |
| 2019 6 | 7.275.762,32 | -2,0 | -149.647,93 | -16,4 | -1.425.350,21 |
| 2019 5 | 8.701.112,53 | -20,0 | -2.178.549,37 | 4,7 | 393.889,51 |
| 2019 4 | 8.307.223,02 | -29,3 | -3.445.370,11 | -24,0 | -2.624.415,73 |
| 2019 3 | 10.931.638,75 | 20,5 | 1.860.666,27 | 25,2 | 2.196.588,98 |
| 2019 2 | 8.735.049,77 | -5,6 | -517.783,38 | 1,1 | 97.484,82 |
| 2019 1 | 8.637.564,95 | -35,6 | -4.781.267,54 | 18,0 | 1.314.425,70 |
| 2018 12 | 7.323.139,25 | 5,1 | 355.454,85 | 3,0 | 211.559,09 |
| 2018 11 | 7.111.580,16 | -16,6 | -1.411.338,55 | -15,1 | -1.265.723,75 |
| 2018 10 | 8.377.303,91 | -7,4 | -666.179,40 | -6,2 | -549.462,96 |
| 2018 9 | 8.926.766,87 | 16,8 | 1.286.873,81 | 53,0 | 3.090.911,41 |
| 2018 8 | 5.835.855,46 | 4,6 | 253.827,20 | -12,2 | -810.158,60 |
| 2018 7 | 6.646.014,06 | -21,9 | -1.866.417,07 | -10,5 | -779.396,19 |
| 2018 6 | 7.425.410,25 | -14,7 | -1.275.025,74 | -31,8 | -3.454.251,65 |