| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 12.501.057,66 | 125,7 | 6.962.177,59 | 7,6 | 882.198,97 |
| 2019 6 | 11.618.858,69 | 50,1 | 3.877.688,61 | 57,2 | 4.226.325,00 |
| 2019 5 | 7.392.533,69 | -19,0 | -1.732.575,32 | -27,6 | -2.817.356,15 |
| 2019 4 | 10.209.889,84 | 9,6 | 891.733,10 | 16,0 | 1.406.767,05 |
| 2019 3 | 8.803.122,79 | -3,4 | -306.801,85 | 9,4 | 754.982,42 |
| 2019 2 | 8.048.140,37 | -9,7 | -859.423,62 | -6,9 | -597.910,22 |
| 2019 1 | 8.646.050,59 | 10,1 | 794.396,60 | -8,7 | -828.115,86 |
| 2018 12 | 9.474.166,45 | 11,3 | 962.381,49 | 2,6 | 238.007,24 |
| 2018 11 | 9.236.159,21 | 29,4 | 2.098.488,67 | -7,8 | -786.164,43 |
| 2018 10 | 10.022.323,64 | 36,5 | 2.679.757,50 | 10,4 | 941.163,70 |
| 2018 9 | 9.081.159,94 | 51,8 | 3.099.782,78 | 37,7 | 2.488.011,56 |
| 2018 8 | 6.593.148,38 | 31,5 | 1.580.951,53 | 19,0 | 1.054.268,31 |
| 2018 7 | 5.538.880,07 | -29,4 | -2.302.165,66 | -28,5 | -2.202.290,01 |
| 2018 6 | 7.741.170,08 | -8,4 | -707.050,68 | -15,2 | -1.383.938,93 |