| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 13.069.131,55 | 40,4 | 3.759.403,19 | 19,6 | 2.142.544,76 |
| 2019 6 | 10.926.586,79 | 15,7 | 1.485.184,92 | -5,2 | -601.890,59 |
| 2019 5 | 11.528.477,38 | 19,0 | 1.840.450,08 | 2,6 | 292.969,66 |
| 2019 4 | 11.235.507,72 | 21,4 | 1.976.871,73 | 19,1 | 1.798.654,96 |
| 2019 3 | 9.436.852,76 | 1,8 | 164.297,65 | 12,8 | 1.071.942,25 |
| 2019 2 | 8.364.910,51 | 1,6 | 130.889,08 | -20,8 | -2.197.963,97 |
| 2019 1 | 10.562.874,48 | 20,6 | 1.807.264,18 | 9,2 | 888.922,10 |
| 2018 12 | 9.673.952,38 | 7,9 | 706.150,80 | 0,0 | -2.435,17 |
| 2018 11 | 9.676.387,55 | 11,3 | 985.051,98 | -2,6 | -253.326,83 |
| 2018 10 | 9.929.714,38 | 15,6 | 1.342.512,78 | 5,2 | 493.714,67 |
| 2018 9 | 9.435.999,71 | -1,0 | -98.250,73 | -3,3 | -321.352,36 |
| 2018 8 | 9.757.352,07 | -3,7 | -377.345,43 | 4,8 | 447.623,71 |
| 2018 7 | 9.309.728,36 | -7,2 | -725.866,62 | -1,4 | -131.673,51 |
| 2018 6 | 9.441.401,87 | -5,4 | -537.238,30 | -2,6 | -246.625,43 |