| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 11.410.864,42 | -14,8 | -1.986.643,44 | 6,0 | 647.868,90 |
| 2019 6 | 10.762.995,52 | -26,2 | -3.826.771,42 | 7,0 | 708.007,24 |
| 2019 5 | 10.054.988,28 | 68,5 | 4.088.837,86 | 31,1 | 2.385.121,99 |
| 2019 4 | 7.669.866,29 | 16,1 | 1.061.634,45 | 19,9 | 1.272.196,90 |
| 2019 3 | 6.397.669,39 | -8,6 | -600.991,58 | -29,3 | -2.650.865,91 |
| 2019 2 | 9.048.535,30 | 33,3 | 2.258.757,88 | -45,1 | -7.427.164,67 |
| 2019 1 | 16.475.699,97 | 406,6 | 13.223.709,88 | 144,0 | 9.722.141,81 |
| 2018 12 | 6.753.558,16 | -9,5 | -704.491,08 | -43,9 | -5.277.235,44 |
| 2018 11 | 12.030.793,60 | 102,2 | 6.079.749,10 | 11,0 | 1.189.500,30 |
| 2018 10 | 10.841.293,30 | 110,2 | 5.682.941,20 | 34,2 | 2.762.517,74 |
| 2018 9 | 8.078.775,56 | 100,2 | 4.043.312,65 | -10,3 | -924.766,37 |
| 2018 8 | 9.003.541,93 | 103,9 | 4.586.759,99 | -32,8 | -4.393.965,93 |
| 2018 7 | 13.397.507,86 | 142,6 | 7.875.910,33 | -8,2 | -1.192.259,08 |
| 2018 6 | 14.589.766,94 | 62,7 | 5.621.445,43 | 144,5 | 8.623.616,52 |