| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 12.641.939,83 | 28,9 | 2.835.040,51 | 27,8 | 2.752.292,38 |
| 2019 6 | 9.889.647,45 | 11,9 | 1.051.454,18 | -5,6 | -591.448,77 |
| 2019 5 | 10.481.096,22 | -12,5 | -1.499.534,91 | 3,9 | 397.445,23 |
| 2019 4 | 10.083.650,99 | 1,6 | 159.067,50 | -6,2 | -660.553,06 |
| 2019 3 | 10.744.204,05 | 11,8 | 1.136.528,74 | 13,7 | 1.293.381,95 |
| 2019 2 | 9.450.822,10 | -11,3 | -1.204.275,00 | 4,4 | 394.680,75 |
| 2019 1 | 9.056.141,35 | 0,7 | 60.016,49 | -6,9 | -667.495,41 |
| 2018 12 | 9.723.636,76 | 14,2 | 1.208.487,86 | -14,8 | -1.686.426,51 |
| 2018 11 | 11.410.063,27 | 35,9 | 3.015.383,36 | 9,3 | 968.634,36 |
| 2018 10 | 10.441.428,91 | 7,8 | 752.529,86 | 44,7 | 3.226.711,79 |
| 2018 9 | 7.214.717,12 | 13,3 | 845.805,95 | -36,4 | -4.128.056,42 |
| 2018 8 | 11.342.773,54 | 54,3 | 3.989.132,91 | 15,7 | 1.535.874,22 |
| 2018 7 | 9.806.899,32 | -0,7 | -65.239,19 | 11,0 | 968.706,05 |
| 2018 6 | 8.838.193,27 | 12,0 | 946.644,26 | -26,2 | -3.142.437,86 |