| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.152.714,60 | -7,7 | -677.218,85 | -20,4 | -2.095.153,08 |
| 2019 6 | 10.247.867,68 | -3,8 | -405.520,60 | 0,2 | 17.796,32 |
| 2019 5 | 10.230.071,36 | 13,3 | 1.204.162,81 | 0,4 | 39.140,82 |
| 2019 4 | 10.190.930,54 | -7,1 | -773.573,11 | -3,3 | -344.145,44 |
| 2019 3 | 10.535.075,98 | -9,6 | -1.121.910,67 | -22,2 | -2.998.394,32 |
| 2019 2 | 13.533.470,30 | 40,0 | 3.865.405,88 | 22,4 | 2.473.408,84 |
| 2019 1 | 11.060.061,46 | -10,3 | -1.269.526,15 | 56,0 | 3.969.563,89 |
| 2018 12 | 7.090.497,57 | 25,6 | 1.445.484,97 | -4,5 | -337.159,37 |
| 2018 11 | 7.427.656,94 | -2,9 | -220.534,03 | -15,9 | -1.399.951,77 |
| 2018 10 | 8.827.608,71 | -13,2 | -1.344.921,73 | 32,7 | 2.175.942,21 |
| 2018 9 | 6.651.666,50 | -37,4 | -3.978.096,49 | -16,8 | -1.342.431,26 |
| 2018 8 | 7.994.097,76 | 48,7 | 2.617.815,54 | -9,5 | -835.835,69 |
| 2018 7 | 8.829.933,45 | -14,3 | -1.470.685,43 | -17,1 | -1.823.454,83 |
| 2018 6 | 10.653.388,28 | 40,8 | 3.084.791,97 | 18,0 | 1.627.479,73 |