| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 13.630.121,63 | 47,1 | 4.360.912,86 | 9,4 | 1.172.295,35 |
| 2019 6 | 12.457.826,28 | 53,8 | 4.358.402,58 | -4,9 | -647.686,89 |
| 2019 5 | 13.105.513,17 | 52,4 | 4.507.456,93 | 25,2 | 2.639.007,23 |
| 2019 4 | 10.466.505,94 | 20,6 | 1.787.394,72 | 12,7 | 1.182.270,29 |
| 2019 3 | 9.284.235,65 | 10,5 | 879.597,52 | -27,1 | -3.442.484,56 |
| 2019 2 | 12.726.720,21 | 40,5 | 3.669.430,57 | 25,4 | 2.576.861,17 |
| 2019 1 | 10.149.859,04 | 18,5 | 1.585.093,13 | -18,3 | -2.269.027,09 |
| 2018 12 | 12.418.886,13 | 26,8 | 2.623.283,93 | 0,5 | 61.625,88 |
| 2018 11 | 12.357.260,25 | 26,3 | 2.570.924,56 | 0,5 | 61.449,79 |
| 2018 10 | 12.295.810,46 | 14,1 | 1.520.225,73 | 7,1 | 819.216,44 |
| 2018 9 | 11.476.594,02 | 63,3 | 4.450.600,75 | -18,1 | -2.528.982,73 |
| 2018 8 | 14.005.576,75 | 60,0 | 5.251.553,27 | 51,1 | 4.736.367,98 |
| 2018 7 | 9.269.208,77 | 10,2 | 859.643,90 | 14,4 | 1.169.785,07 |
| 2018 6 | 8.099.423,70 | 5,9 | 447.352,12 | -5,8 | -498.632,54 |