| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.781.186,34 | -8,3 | -705.730,90 | -12,3 | -1.095.352,32 |
| 2019 5 | 8.876.538,66 | 8,9 | 723.955,11 | 39,2 | 2.499.604,99 |
| 2019 4 | 6.376.933,67 | -20,5 | -1.647.307,48 | -33,3 | -3.181.453,81 |
| 2019 3 | 9.558.387,48 | 17,6 | 1.433.366,21 | 15,9 | 1.310.224,08 |
| 2019 2 | 8.248.163,40 | -1,1 | -94.778,87 | -0,4 | -31.018,82 |
| 2019 1 | 8.279.182,22 | 5,5 | 431.344,90 | 41,2 | 2.414.976,30 |
| 2018 12 | 5.864.205,92 | 3,5 | 198.342,47 | -38,3 | -3.639.173,78 |
| 2018 11 | 9.503.379,70 | 25,2 | 1.912.931,48 | 2,2 | 203.640,54 |
| 2018 10 | 9.299.739,16 | 19,6 | 1.523.904,12 | 9,3 | 790.690,78 |
| 2018 9 | 8.509.048,38 | 11,6 | 886.654,62 | 13,6 | 1.017.498,85 |
| 2018 8 | 7.491.549,53 | 27,9 | 1.635.666,52 | 0,7 | 51.589,93 |
| 2018 7 | 7.439.959,60 | 0,1 | 3.878,57 | -12,3 | -1.046.957,64 |
| 2018 6 | 8.486.917,24 | -2,8 | -244.584,12 | 4,1 | 334.333,69 |
| 2018 5 | 8.152.583,55 | -8,5 | -761.520,56 | 1,6 | 128.342,40 |