| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 11.768.515,41 | 6,4 | 709.981,85 | -19,0 | -2.762.825,45 |
| 2019 6 | 14.531.340,86 | 31,0 | 3.437.402,25 | 42,3 | 4.320.212,82 |
| 2019 5 | 10.211.128,04 | 27,0 | 2.169.980,23 | 20,1 | 1.705.934,58 |
| 2019 4 | 8.505.193,46 | 9,0 | 699.658,13 | -40,6 | -5.820.875,17 |
| 2019 3 | 14.326.068,63 | 68,7 | 5.834.350,65 | 14,8 | 1.849.653,22 |
| 2019 2 | 12.476.415,41 | 74,2 | 5.313.470,19 | 22,5 | 2.287.891,50 |
| 2019 1 | 10.188.523,91 | 82,4 | 4.602.339,96 | 62,5 | 3.919.708,31 |
| 2018 12 | 6.268.815,60 | -29,6 | -2.629.969,50 | -30,7 | -2.780.703,11 |
| 2018 11 | 9.049.518,71 | 14,9 | 1.176.593,04 | 36,4 | 2.416.868,08 |
| 2018 10 | 6.632.650,63 | 27,1 | 1.414.459,92 | -18,3 | -1.489.932,85 |
| 2018 9 | 8.122.583,48 | 65,1 | 3.204.100,18 | -21,9 | -2.278.633,70 |
| 2018 8 | 10.401.217,18 | 9,4 | 892.614,89 | -5,9 | -657.316,38 |
| 2018 7 | 11.058.533,56 | 272,2 | 8.087.527,48 | -0,3 | -35.405,05 |
| 2018 6 | 11.093.938,61 | 16,9 | 1.607.240,20 | 38,0 | 3.052.790,80 |