| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 11.222.499,38 | -3,5 | -408.631,19 | 10,6 | 1.078.912,30 |
| 2019 6 | 10.143.587,08 | -17,2 | -2.105.081,15 | -13,9 | -1.640.593,55 |
| 2019 5 | 11.784.180,63 | 0,8 | 93.749,39 | -13,9 | -1.905.564,72 |
| 2019 4 | 13.689.745,35 | 26,3 | 2.853.746,29 | 14,7 | 1.749.379,33 |
| 2019 3 | 11.940.366,02 | -6,6 | -839.157,01 | 5,7 | 641.269,91 |
| 2019 2 | 11.299.096,11 | 12,6 | 1.266.738,26 | -13,0 | -1.685.150,23 |
| 2019 1 | 12.984.246,34 | 18,9 | 2.058.888,74 | 4,7 | 581.861,83 |
| 2018 12 | 12.402.384,51 | 53,1 | 4.301.471,26 | -6,6 | -875.365,52 |
| 2018 11 | 13.277.750,03 | 12,3 | 1.457.437,17 | -5,8 | -812.719,51 |
| 2018 10 | 14.090.469,54 | 17,9 | 2.139.228,76 | 23,6 | 2.690.737,91 |
| 2018 9 | 11.399.731,63 | 2,1 | 236.416,59 | -3,8 | -455.076,46 |
| 2018 8 | 11.854.808,09 | 18,8 | 1.874.638,12 | 1,9 | 223.677,52 |
| 2018 7 | 11.631.130,57 | -4,7 | -569.476,92 | -5,0 | -617.537,66 |
| 2018 6 | 12.248.668,23 | -10,7 | -1.466.195,06 | 4,8 | 558.236,99 |