| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.538.518,65 | 13,8 | 1.036.445,25 | 17,6 | 1.277.190,41 |
| 2019 6 | 7.261.328,24 | -8,9 | -712.932,84 | -1,0 | -75.914,60 |
| 2019 5 | 7.337.242,84 | -10,0 | -816.667,65 | -5,8 | -455.123,98 |
| 2019 4 | 7.792.366,82 | 2,8 | 214.600,09 | 23,1 | 1.462.917,54 |
| 2019 3 | 6.329.449,28 | -22,7 | -1.856.878,85 | 28,4 | 1.398.718,08 |
| 2019 2 | 4.930.731,20 | -30,6 | -2.177.413,25 | -32,0 | -2.315.960,90 |
| 2019 1 | 7.246.692,10 | 2,3 | 161.960,30 | 26,6 | 1.524.313,49 |
| 2018 12 | 5.722.378,61 | -27,2 | -2.132.804,62 | -35,2 | -3.106.787,85 |
| 2018 11 | 8.829.166,46 | 17,9 | 1.337.291,09 | 32,2 | 2.149.749,80 |
| 2018 10 | 6.679.416,66 | -4,6 | -323.906,74 | 8,5 | 522.514,66 |
| 2018 9 | 6.156.902,00 | -14,1 | -1.006.361,28 | -4,6 | -296.560,35 |
| 2018 8 | 6.453.462,35 | -0,9 | -59.576,37 | -14,0 | -1.048.611,05 |
| 2018 7 | 7.502.073,40 | -8,6 | -709.209,96 | -5,9 | -472.187,68 |
| 2018 6 | 7.974.261,08 | 0,0 | -949,29 | -2,2 | -179.649,41 |