| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 9.769.056,03 | -12,8 | -1.438.423,41 | 14,1 | 1.206.026,38 |
| 2019 6 | 8.563.029,65 | -38,2 | -5.286.888,11 | -17,5 | -1.817.802,16 |
| 2019 5 | 10.380.831,81 | -6,8 | -752.254,47 | 19,3 | 1.679.647,56 |
| 2019 4 | 8.701.184,25 | -12,3 | -1.214.537,76 | 1,0 | 86.640,40 |
| 2019 3 | 8.614.543,85 | -15,9 | -1.628.310,69 | 11,5 | 885.264,62 |
| 2019 2 | 7.729.279,23 | -15,2 | -1.381.557,12 | -15,7 | -1.438.553,45 |
| 2019 1 | 9.167.832,68 | -19,3 | -2.198.706,81 | 4,3 | 376.538,37 |
| 2018 12 | 8.791.294,31 | -26,0 | -3.084.236,63 | -16,6 | -1.748.762,01 |
| 2018 11 | 10.540.056,32 | -14,6 | -1.803.405,85 | -21,1 | -2.822.288,18 |
| 2018 10 | 13.362.344,50 | 9,4 | 1.143.149,52 | 13,5 | 1.588.007,56 |
| 2018 9 | 11.774.336,94 | 19,5 | 1.924.453,89 | 7,1 | 780.043,85 |
| 2018 8 | 10.994.293,09 | 41,7 | 3.235.465,79 | -1,9 | -213.186,35 |
| 2018 7 | 11.207.479,44 | 30,2 | 2.596.343,63 | -19,1 | -2.642.438,32 |
| 2018 6 | 13.849.917,76 | 57,5 | 5.054.960,34 | 24,4 | 2.716.831,48 |