| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 10.563.637,56 | 13,9 | 1.286.093,98 | 0,6 | 59.621,25 |
| 2019 6 | 10.504.016,31 | 23,0 | 1.963.563,06 | 32,0 | 2.548.650,00 |
| 2019 5 | 7.955.366,31 | -4,5 | -376.440,56 | -17,0 | -1.623.582,73 |
| 2019 4 | 9.578.949,04 | 3,8 | 350.622,44 | -6,8 | -700.879,79 |
| 2019 3 | 10.279.828,83 | -5,5 | -598.560,08 | 23,7 | 1.971.820,81 |
| 2019 2 | 8.308.008,02 | -6,6 | -584.229,88 | -7,1 | -637.627,98 |
| 2019 1 | 8.945.636,00 | -9,0 | -885.030,06 | 32,5 | 2.196.495,28 |
| 2018 12 | 6.749.140,72 | 38,2 | 1.864.699,20 | 7,3 | 456.649,09 |
| 2018 11 | 6.292.491,63 | 15,6 | 851.030,15 | -21,4 | -1.707.698,59 |
| 2018 10 | 8.000.190,22 | 20,6 | 1.364.039,87 | 5,1 | 384.609,33 |
| 2018 9 | 7.615.580,89 | 17,6 | 1.140.724,25 | -3,9 | -310.885,06 |
| 2018 8 | 7.926.465,95 | 47,7 | 2.558.633,64 | -14,6 | -1.351.077,63 |
| 2018 7 | 9.277.543,58 | 24,7 | 1.837.607,92 | 8,6 | 737.090,33 |
| 2018 6 | 8.540.453,25 | 4,2 | 342.977,73 | 2,5 | 208.646,38 |