| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 9.348.691,16 | -21,6 | -2.573.744,56 | -21,3 | -2.522.777,67 |
| 2019 6 | 11.871.468,83 | 6,1 | 686.987,04 | -4,6 | -569.339,87 |
| 2019 5 | 12.440.808,70 | 50,8 | 4.189.643,51 | 26,1 | 2.577.294,91 |
| 2019 4 | 9.863.513,79 | -3,9 | -401.183,07 | 33,3 | 2.461.991,11 |
| 2019 3 | 7.401.522,68 | -30,5 | -3.244.383,09 | -40,5 | -5.031.818,07 |
| 2019 2 | 12.433.340,75 | 37,2 | 3.367.973,60 | 19,7 | 2.048.937,53 |
| 2019 1 | 10.384.403,22 | 20,7 | 1.780.940,36 | 37,7 | 2.840.277,11 |
| 2018 12 | 7.544.126,11 | 9,5 | 651.263,44 | -38,4 | -4.692.537,07 |
| 2018 11 | 12.236.663,18 | 17,1 | 1.785.569,29 | 33,7 | 3.083.828,10 |
| 2018 10 | 9.152.835,08 | -60,5 | -14.028.463,44 | 12,7 | 1.027.690,01 |
| 2018 9 | 8.125.145,07 | -34,9 | -4.353.375,99 | -33,0 | -4.000.620,35 |
| 2018 8 | 12.125.765,42 | 35,0 | 3.146.004,90 | 1,7 | 203.329,70 |
| 2018 7 | 11.922.435,72 | 14,2 | 1.477.974,48 | 6,6 | 737.953,93 |
| 2018 6 | 11.184.481,79 | -17,9 | -2.443.692,71 | 35,6 | 2.933.316,60 |