| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 11.803.984,63 | -0,5 | -59.758,75 | -4,2 | -517.268,65 |
| 2019 6 | 12.321.253,28 | -3,9 | -501.576,49 | -2,0 | -250.075,96 |
| 2019 5 | 12.571.329,24 | 8,1 | 944.099,00 | 28,4 | 2.782.409,61 |
| 2019 4 | 9.788.919,63 | -30,1 | -4.219.505,77 | -22,2 | -2.795.924,66 |
| 2019 3 | 12.584.844,29 | 3,8 | 463.223,87 | 2,5 | 304.015,69 |
| 2019 2 | 12.280.828,60 | -1,5 | -188.935,50 | -0,6 | -74.560,25 |
| 2019 1 | 12.355.388,85 | 1,9 | 234.977,81 | 14,3 | 1.548.529,98 |
| 2018 12 | 10.806.858,87 | 2,9 | 305.246,58 | -13,6 | -1.695.417,95 |
| 2018 11 | 12.502.276,82 | 5,0 | 597.019,03 | -8,0 | -1.088.902,89 |
| 2018 10 | 13.591.179,71 | -5,8 | -831.235,31 | 8,0 | 1.006.491,92 |
| 2018 9 | 12.584.687,79 | -23,1 | -3.769.966,71 | 44,6 | 3.880.146,22 |
| 2018 8 | 8.704.541,57 | -6,8 | -635.957,90 | -26,6 | -3.159.201,81 |
| 2018 7 | 11.863.743,38 | 3,7 | 424.089,89 | -7,5 | -959.086,39 |
| 2018 6 | 12.822.829,77 | -8,2 | -1.146.757,35 | 10,3 | 1.195.599,53 |