| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 10.631.426,20 | 8,5 | 830.862,09 | 1,5 | 153.935,75 |
| 2019 6 | 10.477.490,45 | 4,7 | 466.602,21 | -1,4 | -153.583,23 |
| 2019 5 | 10.631.073,68 | 24,1 | 2.067.220,08 | -7,7 | -885.707,12 |
| 2019 4 | 11.516.780,80 | 29,5 | 2.622.379,97 | 9,3 | 976.059,89 |
| 2019 3 | 10.540.720,91 | -0,5 | -48.491,99 | 14,3 | 1.317.239,25 |
| 2019 2 | 9.223.481,66 | 14,4 | 1.162.607,24 | -9,7 | -989.912,48 |
| 2019 1 | 10.213.394,14 | 23,1 | 1.914.059,00 | 36,0 | 2.701.158,02 |
| 2018 12 | 7.512.236,12 | -8,8 | -720.448,39 | -27,7 | -2.884.255,03 |
| 2018 11 | 10.396.491,15 | 11,3 | 1.058.436,33 | 10,4 | 981.484,80 |
| 2018 10 | 9.415.006,35 | 15,8 | 1.285.292,37 | 3,5 | 314.830,21 |
| 2018 9 | 9.100.176,14 | -0,5 | -44.997,36 | -8,4 | -832.925,07 |
| 2018 8 | 9.933.101,21 | 31,5 | 2.381.581,47 | 1,4 | 132.537,10 |
| 2018 7 | 9.800.564,11 | 11,3 | 994.964,79 | -2,1 | -210.324,13 |
| 2018 6 | 10.010.888,24 | -4,4 | -461.843,04 | 16,9 | 1.447.034,64 |