| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 12.626.339,45 | 25,1 | 2.535.379,75 | 72,7 | 5.316.174,63 |
| 2019 6 | 7.310.164,82 | -21,7 | -2.025.022,02 | -41,6 | -5.209.310,85 |
| 2019 5 | 12.519.475,67 | 9,1 | 1.040.318,62 | 17,9 | 1.902.906,90 |
| 2019 4 | 10.616.568,77 | 6,5 | 643.576,24 | 5,5 | 548.591,23 |
| 2019 3 | 10.067.977,54 | -26,8 | -3.678.388,68 | -6,7 | -727.239,82 |
| 2019 2 | 10.795.217,36 | -9,1 | -1.075.107,96 | 32,3 | 2.638.287,22 |
| 2019 1 | 8.156.930,14 | -20,6 | -2.111.284,52 | -16,6 | -1.623.174,54 |
| 2018 12 | 9.780.104,68 | -24,3 | -3.135.178,91 | -11,4 | -1.260.032,86 |
| 2018 11 | 11.040.137,54 | 0,6 | 69.948,84 | -38,7 | -6.959.019,56 |
| 2018 10 | 17.999.157,10 | 3,3 | 566.431,77 | 73,5 | 7.624.255,61 |
| 2018 9 | 10.374.901,49 | -12,3 | -1.455.552,94 | -20,0 | -2.597.844,60 |
| 2018 8 | 12.972.746,09 | -10,0 | -1.441.883,66 | 28,6 | 2.881.786,39 |
| 2018 7 | 10.090.959,70 | -15,8 | -1.889.083,08 | 8,1 | 755.772,86 |
| 2018 6 | 9.335.186,84 | 40,7 | 2.701.330,66 | -18,7 | -2.143.970,21 |