| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 10.850.936,01 | 9,8 | 968.159,21 | 13,1 | 1.255.113,58 |
| 2019 6 | 9.595.822,43 | -25,4 | -3.259.617,76 | 20,8 | 1.649.310,97 |
| 2019 5 | 7.946.511,46 | -18,3 | -1.784.685,34 | -26,5 | -2.863.942,11 |
| 2019 4 | 10.810.453,57 | 24,9 | 2.153.564,38 | -10,8 | -1.307.232,51 |
| 2019 3 | 12.117.686,08 | -1,3 | -153.019,56 | -15,8 | -2.280.421,96 |
| 2019 2 | 14.398.108,04 | 12,2 | 1.569.973,41 | 65,6 | 5.703.797,33 |
| 2019 1 | 8.694.310,71 | -5,9 | -544.774,32 | -23,4 | -2.655.549,44 |
| 2018 12 | 11.349.860,15 | 37,6 | 3.100.781,68 | 25,0 | 2.270.311,87 |
| 2018 11 | 9.079.548,28 | -22,2 | -2.594.179,48 | -24,6 | -2.956.610,36 |
| 2018 10 | 12.036.158,64 | -28,5 | -4.793.624,05 | 13,7 | 1.450.640,54 |
| 2018 9 | 10.585.518,10 | -17,0 | -2.166.294,52 | -4,9 | -541.044,54 |
| 2018 8 | 11.126.562,64 | 48,5 | 3.635.093,43 | 12,6 | 1.243.785,84 |
| 2018 7 | 9.882.776,80 | -10,1 | -1.108.415,90 | -23,1 | -2.972.663,39 |
| 2018 6 | 12.855.440,19 | 7,1 | 849.844,29 | 32,1 | 3.124.243,39 |