| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 11.966.332,36 | 22,9 | 2.227.218,30 | 19,1 | 1.917.443,64 |
| 2019 6 | 10.048.888,72 | -3,2 | -328.818,24 | -31,3 | -4.582.806,37 |
| 2019 5 | 14.631.695,09 | 44,4 | 4.499.276,34 | -6,1 | -956.985,49 |
| 2019 4 | 15.588.680,58 | 110,5 | 8.183.214,35 | 9,7 | 1.373.901,14 |
| 2019 3 | 14.214.779,44 | 9,0 | 1.172.939,44 | 44,3 | 4.363.384,97 |
| 2019 2 | 9.851.394,47 | 1,5 | 142.715,99 | 18,8 | 1.559.895,92 |
| 2019 1 | 8.291.498,55 | -29,6 | -3.478.305,99 | 20,0 | 1.382.214,46 |
| 2018 12 | 6.909.284,09 | -11,0 | -854.445,40 | -30,7 | -3.065.649,27 |
| 2018 11 | 9.974.933,36 | -12,7 | -1.449.795,96 | -4,5 | -467.035,22 |
| 2018 10 | 10.441.968,58 | 29,2 | 2.356.866,61 | 1,7 | 178.885,54 |
| 2018 9 | 10.263.083,04 | -5,0 | -542.350,19 | 60,0 | 3.850.196,14 |
| 2018 8 | 6.412.886,90 | 30,1 | 1.482.002,68 | -34,2 | -3.326.227,16 |
| 2018 7 | 9.739.114,06 | -9,4 | -1.007.653,00 | -6,2 | -638.592,90 |
| 2018 6 | 10.377.706,96 | -10,0 | -1.147.053,84 | 2,4 | 245.288,21 |