| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 10.448.061,33 | 40,0 | 2.985.249,23 | 27,2 | 2.231.289,07 |
| 2019 6 | 8.216.772,26 | 3,0 | 236.827,50 | 19,6 | 1.343.801,76 |
| 2019 5 | 6.872.970,50 | -10,7 | -820.547,39 | -0,2 | -13.988,44 |
| 2019 4 | 6.886.958,94 | 19,1 | 1.102.379,41 | -6,7 | -497.444,43 |
| 2019 3 | 7.384.403,37 | 10,4 | 693.827,88 | -0,2 | -17.828,81 |
| 2019 2 | 7.402.232,18 | -4,4 | -343.675,33 | 4,1 | 289.299,82 |
| 2019 1 | 7.112.932,36 | -0,4 | -30.536,88 | 8,3 | 541.817,65 |
| 2018 12 | 6.571.114,71 | -8,4 | -600.791,65 | -33,6 | -3.317.819,45 |
| 2018 11 | 9.888.934,16 | 27,3 | 2.120.409,68 | 23,8 | 1.898.351,67 |
| 2018 10 | 7.990.582,49 | 47,5 | 2.574.113,43 | 33,6 | 2.010.384,74 |
| 2018 9 | 5.980.197,75 | 7,3 | 405.584,22 | 47,0 | 1.912.793,11 |
| 2018 8 | 4.067.404,64 | -10,3 | -465.990,37 | -45,5 | -3.395.407,46 |
| 2018 7 | 7.462.812,10 | 25,1 | 1.497.997,66 | -6,5 | -517.132,66 |
| 2018 6 | 7.979.944,76 | 39,7 | 2.267.828,42 | 3,7 | 286.426,87 |