| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.119.523,45 | -22,6 | -2.082.553,25 | -24,0 | -2.253.166,20 |
| 2019 6 | 9.372.689,65 | 28,2 | 2.059.822,19 | 7,2 | 631.439,67 |
| 2019 5 | 8.741.249,98 | 2,8 | 234.303,67 | 3,9 | 331.094,69 |
| 2019 4 | 8.410.155,29 | 9,4 | 719.509,04 | -13,0 | -1.253.844,67 |
| 2019 3 | 9.663.999,96 | -43,1 | -7.315.692,36 | 4,0 | 373.307,12 |
| 2019 2 | 9.290.692,84 | -4,4 | -425.626,85 | -14,2 | -1.534.383,77 |
| 2019 1 | 10.825.076,61 | 92,0 | 5.188.197,91 | 15,6 | 1.459.478,52 |
| 2018 12 | 9.365.598,09 | 18,7 | 1.471.818,51 | -9,9 | -1.028.271,44 |
| 2018 11 | 10.393.869,53 | 0,9 | 92.738,27 | 47,7 | 3.354.632,62 |
| 2018 10 | 7.039.236,91 | -4,6 | -337.429,43 | 0,7 | 51.391,77 |
| 2018 9 | 6.987.845,14 | 2,4 | 163.466,01 | 11,3 | 706.651,54 |
| 2018 8 | 6.281.193,60 | 45,8 | 1.971.708,50 | -31,7 | -2.920.883,10 |
| 2018 7 | 9.202.076,70 | 33,6 | 2.315.639,46 | 25,8 | 1.889.209,24 |
| 2018 6 | 7.312.867,46 | -26,3 | -2.614.549,94 | -14,0 | -1.194.078,85 |