| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 10.907.260,22 | -36,2 | -6.180.881,85 | -3,4 | -379.113,42 |
| 2019 6 | 11.286.373,64 | -20,8 | -2.956.647,00 | -28,1 | -4.416.044,89 |
| 2019 5 | 15.702.418,53 | 21,4 | 2.770.017,02 | 28,0 | 3.437.331,23 |
| 2019 4 | 12.265.087,30 | -19,0 | -2.875.841,71 | -18,3 | -2.754.471,55 |
| 2019 3 | 15.019.558,85 | -1,2 | -186.747,15 | 2,3 | 335.219,96 |
| 2019 2 | 14.684.338,89 | -11,8 | -1.970.315,40 | 31,6 | 3.525.577,55 |
| 2019 1 | 11.158.761,34 | 54,0 | 3.912.592,33 | 12,4 | 1.228.766,91 |
| 2018 12 | 9.929.994,43 | 43,3 | 3.001.891,80 | -21,3 | -2.682.821,31 |
| 2018 11 | 12.612.815,74 | -25,7 | -4.363.940,74 | 5,0 | 601.088,74 |
| 2018 10 | 12.011.727,00 | -16,1 | -2.303.260,95 | -9,1 | -1.203.436,84 |
| 2018 9 | 13.215.163,84 | 21,1 | 2.303.572,43 | 40,3 | 3.798.499,15 |
| 2018 8 | 9.416.664,69 | 31,6 | 2.260.327,77 | -44,9 | -7.671.477,38 |
| 2018 7 | 17.088.142,07 | 53,5 | 5.957.319,19 | 20,0 | 2.845.121,43 |
| 2018 6 | 14.243.020,64 | 26,9 | 3.018.713,61 | 10,1 | 1.310.619,13 |