| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.641.215,73 | 8,7 | 608.227,81 | -39,4 | -4.961.149,68 |
| 2019 6 | 12.602.365,41 | 7,1 | 835.377,32 | -25,6 | -4.324.415,70 |
| 2019 5 | 16.926.781,11 | 51,9 | 5.782.408,92 | 53,3 | 5.885.368,75 |
| 2019 4 | 11.041.412,36 | 29,8 | 2.536.154,53 | -26,6 | -3.995.902,66 |
| 2019 3 | 15.037.315,02 | 44,6 | 4.640.563,78 | 12,0 | 1.604.739,86 |
| 2019 2 | 13.432.575,16 | 8,9 | 1.102.357,32 | 26,2 | 2.788.557,42 |
| 2019 1 | 10.644.017,74 | 12,6 | 1.190.992,01 | 19,0 | 1.700.549,81 |
| 2018 12 | 8.943.467,93 | -5,0 | -474.389,96 | -43,8 | -6.975.212,44 |
| 2018 11 | 15.918.680,37 | 31,2 | 3.786.530,89 | 33,6 | 4.000.445,97 |
| 2018 10 | 11.918.234,40 | 63,5 | 4.628.972,14 | -4,2 | -523.590,72 |
| 2018 9 | 12.441.825,12 | 46,4 | 3.944.450,20 | 32,7 | 3.068.321,87 |
| 2018 8 | 9.373.503,25 | 65,8 | 3.718.614,06 | 33,3 | 2.340.515,33 |
| 2018 7 | 7.032.987,92 | 132,6 | 4.008.725,03 | -40,2 | -4.734.000,17 |
| 2018 6 | 11.766.988,09 | 43,0 | 3.536.858,87 | 5,6 | 622.615,90 |