| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.001.189,28 | -5,8 | -305.973,17 | -11,7 | -663.450,31 |
| 2019 6 | 5.664.639,59 | -7,1 | -432.459,51 | -33,9 | -2.903.624,93 |
| 2019 5 | 8.568.264,52 | 26,2 | 1.777.986,96 | 10,2 | 789.783,98 |
| 2019 4 | 7.778.480,54 | 5,8 | 428.957,97 | -18,2 | -1.732.910,83 |
| 2019 3 | 9.511.391,37 | 31,3 | 2.266.988,43 | 32,6 | 2.336.635,85 |
| 2019 2 | 7.174.755,52 | 31,2 | 1.705.878,90 | -10,4 | -830.878,61 |
| 2019 1 | 8.005.634,13 | 48,4 | 2.610.248,84 | 8,2 | 608.735,32 |
| 2018 12 | 7.396.898,81 | 44,8 | 2.287.634,20 | -10,0 | -825.438,48 |
| 2018 11 | 8.222.337,29 | 23,9 | 1.587.919,84 | 29,7 | 1.881.882,60 |
| 2018 10 | 6.340.454,69 | 33,7 | 1.596.237,80 | -8,7 | -601.716,25 |
| 2018 9 | 6.942.170,94 | 9,2 | 586.484,88 | 54,7 | 2.453.514,47 |
| 2018 8 | 4.488.656,47 | 78,7 | 1.976.424,49 | -15,4 | -818.505,98 |
| 2018 7 | 5.307.162,45 | 12,2 | 577.314,05 | -13,0 | -789.936,65 |
| 2018 6 | 6.097.099,10 | 38,9 | 1.707.278,91 | -10,2 | -693.178,46 |