| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 12.301.304,74 | -3,0 | -383.312,40 | 30,2 | 2.850.191,94 |
| 2019 6 | 9.451.112,80 | -22,0 | -2.659.473,56 | -24,5 | -3.068.970,37 |
| 2019 5 | 12.520.083,17 | -2,8 | -364.614,25 | -9,1 | -1.259.261,68 |
| 2019 4 | 13.779.344,85 | 9,3 | 1.171.335,96 | -7,9 | -1.182.627,58 |
| 2019 3 | 14.961.972,43 | 11,0 | 1.479.334,74 | 9,7 | 1.320.462,96 |
| 2019 2 | 13.641.509,47 | -1,9 | -265.385,29 | -1,4 | -195.217,31 |
| 2019 1 | 13.836.726,78 | 2,9 | 391.479,00 | 42,0 | 4.089.524,19 |
| 2018 12 | 9.747.202,59 | -3,0 | -296.759,81 | -19,1 | -2.296.082,20 |
| 2018 11 | 12.043.284,79 | -12,3 | -1.690.467,10 | -19,6 | -2.942.774,40 |
| 2018 10 | 14.986.059,19 | 37,2 | 4.061.970,88 | 2,2 | 315.238,97 |
| 2018 9 | 14.670.820,22 | 19,2 | 2.357.878,11 | 30,0 | 3.388.645,11 |
| 2018 8 | 11.282.175,11 | 18,9 | 1.791.276,29 | -11,1 | -1.402.442,03 |
| 2018 7 | 12.684.617,14 | 6,5 | 778.156,42 | 4,7 | 574.030,78 |
| 2018 6 | 12.110.586,36 | -5,0 | -639.199,57 | -6,0 | -774.111,06 |