| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.705.111,74 | 13,8 | 811.759,95 | 15,5 | 897.575,42 |
| 2019 6 | 5.807.536,32 | 9,3 | 491.752,95 | -8,7 | -551.109,59 |
| 2019 5 | 6.358.645,91 | 9,9 | 570.710,93 | -5,5 | -372.641,05 |
| 2019 4 | 6.731.286,96 | 28,7 | 1.499.886,90 | 29,6 | 1.536.499,61 |
| 2019 3 | 5.194.787,35 | 4,8 | 236.961,67 | -15,1 | -920.599,36 |
| 2019 2 | 6.115.386,71 | 20,6 | 1.044.619,30 | -12,9 | -907.349,71 |
| 2019 1 | 7.022.736,42 | -19,2 | -1.672.856,10 | -21,0 | -1.869.019,16 |
| 2018 12 | 8.891.755,58 | 27,4 | 1.911.216,71 | 51,0 | 3.004.373,08 |
| 2018 11 | 5.887.382,50 | -18,7 | -1.355.730,86 | -17,3 | -1.227.602,01 |
| 2018 10 | 7.114.984,51 | 23,0 | 1.329.878,59 | 3,4 | 235.424,66 |
| 2018 9 | 6.879.559,85 | 26,3 | 1.432.132,51 | 52,2 | 2.359.976,66 |
| 2018 8 | 4.519.583,19 | -3,5 | -162.436,49 | -23,3 | -1.373.768,60 |
| 2018 7 | 5.893.351,79 | -2,2 | -131.120,20 | 10,9 | 577.568,42 |
| 2018 6 | 5.315.783,37 | -0,4 | -19.474,20 | -8,2 | -472.151,61 |