| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 11.580.463,55 | 44,4 | 3.559.474,29 | 15,8 | 1.577.183,62 |
| 2019 6 | 10.003.279,93 | 40,9 | 2.903.155,25 | -19,1 | -2.365.601,69 |
| 2019 5 | 12.368.881,62 | 97,0 | 6.088.922,97 | 1,7 | 206.815,80 |
| 2019 4 | 12.162.065,82 | 85,1 | 5.590.511,89 | 41,2 | 3.548.774,62 |
| 2019 3 | 8.613.291,20 | 4,9 | 398.568,22 | -4,5 | -405.573,50 |
| 2019 2 | 9.018.864,70 | 27,6 | 1.951.663,89 | 1,1 | 95.383,95 |
| 2019 1 | 8.923.480,75 | 41,3 | 2.608.571,46 | 25,7 | 1.821.361,30 |
| 2018 12 | 7.102.119,45 | 110,3 | 3.725.640,91 | 24,2 | 1.382.614,35 |
| 2018 11 | 5.719.505,10 | -37,2 | -3.386.384,26 | -35,1 | -3.087.489,76 |
| 2018 10 | 8.806.994,86 | -27,0 | -3.248.505,06 | 32,6 | 2.166.157,45 |
| 2018 9 | 6.640.837,41 | -16,3 | -1.290.920,24 | 117,4 | 3.586.757,32 |
| 2018 8 | 3.054.080,09 | -37,2 | -1.806.380,40 | -61,9 | -4.966.909,17 |
| 2018 7 | 8.020.989,26 | 3,2 | 245.185,42 | 13,0 | 920.864,58 |
| 2018 6 | 7.100.124,68 | -17,8 | -1.536.075,46 | 13,1 | 820.166,03 |