| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 12.940.575,13 | 10,0 | 1.171.213,87 | -6,1 | -836.014,29 |
| 2019 6 | 13.776.589,42 | -31,7 | -6.387.915,15 | -3,0 | -425.897,32 |
| 2019 5 | 14.202.486,74 | -25,2 | -4.789.730,77 | 16,6 | 2.022.424,39 |
| 2019 4 | 12.180.062,35 | -27,8 | -4.678.352,11 | -4,8 | -610.048,94 |
| 2019 3 | 12.790.111,29 | -30,1 | -5.516.109,89 | 10,1 | 1.175.979,28 |
| 2019 2 | 11.614.132,01 | -24,0 | -3.663.555,69 | -20,8 | -3.048.952,81 |
| 2019 1 | 14.663.084,82 | -8,6 | -1.378.519,51 | 43,6 | 4.453.279,22 |
| 2018 12 | 10.209.805,60 | 2,7 | 267.757,86 | -43,7 | -7.938.600,91 |
| 2018 11 | 18.148.406,51 | 4,5 | 778.127,42 | 5,1 | 877.499,95 |
| 2018 10 | 17.270.906,56 | 21,5 | 3.060.973,39 | 0,7 | 114.432,30 |
| 2018 9 | 17.156.474,26 | 46,7 | 5.457.662,42 | 10,4 | 1.618.335,48 |
| 2018 8 | 15.538.138,78 | 86,9 | 7.226.388,25 | 32,0 | 3.768.777,52 |
| 2018 7 | 11.769.361,26 | 45,2 | 3.661.652,15 | -41,6 | -8.395.143,31 |
| 2018 6 | 20.164.504,57 | 25,1 | 4.040.777,40 | 6,2 | 1.172.287,06 |