| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 6.547.297,84 | 7,4 | 449.817,10 | -12,8 | -961.142,94 |
| 2019 6 | 7.508.440,78 | 2,7 | 196.867,56 | 9,2 | 632.326,41 |
| 2019 5 | 6.876.114,37 | -12,5 | -977.456,00 | 10,5 | 655.114,26 |
| 2019 4 | 6.221.000,11 | -14,8 | -1.078.641,29 | -9,7 | -666.081,68 |
| 2019 3 | 6.887.081,79 | -18,0 | -1.514.206,51 | 10,2 | 638.414,78 |
| 2019 2 | 6.248.667,01 | -32,6 | -3.021.014,26 | 3,7 | 224.117,08 |
| 2019 1 | 6.024.549,93 | -15,3 | -1.084.379,61 | 19,2 | 971.783,46 |
| 2018 12 | 5.052.766,47 | -17,2 | -1.047.385,29 | -26,5 | -1.822.423,54 |
| 2018 11 | 6.875.190,01 | 23,4 | 1.302.074,05 | 9,9 | 616.216,12 |
| 2018 10 | 6.258.973,89 | 150,7 | 3.762.464,83 | -17,8 | -1.355.969,14 |
| 2018 9 | 7.614.943,03 | 245,6 | 5.411.245,56 | 81,5 | 3.419.072,51 |
| 2018 8 | 4.195.870,52 | 156,0 | 2.557.036,43 | -31,2 | -1.901.610,22 |
| 2018 7 | 6.097.480,74 | 201,3 | 4.073.936,30 | -16,6 | -1.214.092,48 |
| 2018 6 | 7.311.573,22 | 270,5 | 5.338.289,00 | -6,9 | -541.997,15 |