| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.971.396,70 | 8,4 | 537.695,13 | -2,8 | -203.577,31 |
| 2019 5 | 7.174.974,01 | 7,1 | 477.358,90 | -5,1 | -387.952,47 |
| 2019 4 | 7.562.926,48 | 23,3 | 1.427.111,11 | -3,9 | -309.809,24 |
| 2019 3 | 7.872.735,72 | 12,0 | 841.124,70 | 7,2 | 530.300,29 |
| 2019 2 | 7.342.435,43 | 26,9 | 1.556.796,09 | 23,7 | 1.408.834,15 |
| 2019 1 | 5.933.601,28 | 3,7 | 213.045,54 | 14,2 | 737.410,76 |
| 2018 12 | 5.196.190,52 | -6,2 | -343.346,78 | -26,8 | -1.900.632,61 |
| 2018 11 | 7.096.823,13 | 11,8 | 746.855,97 | 1,5 | 104.549,89 |
| 2018 10 | 6.992.273,24 | 7,4 | 480.945,89 | 12,9 | 797.102,89 |
| 2018 9 | 6.195.170,35 | 17,8 | 936.070,48 | -5,3 | -348.921,47 |
| 2018 8 | 6.544.091,82 | 0,7 | 45.119,89 | -3,3 | -222.212,82 |
| 2018 7 | 6.766.304,64 | 11,5 | 696.823,81 | 5,2 | 332.603,07 |
| 2018 6 | 6.433.701,57 | 9,1 | 537.084,98 | -3,9 | -263.913,54 |
| 2018 5 | 6.697.615,11 | 8,2 | 504.466,97 | 9,2 | 561.799,74 |