| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 11.902.650,97 | -4,0 | -499.757,50 | 41,5 | 3.489.424,68 |
| 2019 6 | 8.413.226,29 | -20,4 | -2.154.788,77 | -15,3 | -1.520.968,48 |
| 2019 5 | 9.934.194,77 | -21,7 | -2.744.863,64 | 8,4 | 768.077,09 |
| 2019 4 | 9.166.117,68 | -16,6 | -1.818.666,71 | -37,5 | -5.491.797,12 |
| 2019 3 | 14.657.914,80 | 39,8 | 4.174.083,37 | 4,0 | 558.495,20 |
| 2019 2 | 14.099.419,60 | 52,5 | 4.850.719,01 | 19,8 | 2.331.536,95 |
| 2019 1 | 11.767.882,65 | 10,5 | 1.118.379,76 | 65,5 | 4.656.574,63 |
| 2018 12 | 7.111.308,02 | -52,1 | -7.718.409,01 | -60,9 | -11.057.959,43 |
| 2018 11 | 18.169.267,45 | 27,4 | 3.907.088,46 | 5,2 | 894.790,50 |
| 2018 10 | 17.274.476,95 | 3,5 | 585.270,56 | 61,9 | 6.602.586,42 |
| 2018 9 | 10.671.890,53 | 9,2 | 897.429,21 | 7,1 | 705.345,32 |
| 2018 8 | 9.966.545,21 | 4,6 | 440.164,48 | -19,6 | -2.435.863,26 |
| 2018 7 | 12.402.408,47 | 3,1 | 369.391,37 | 17,4 | 1.834.393,41 |
| 2018 6 | 10.568.015,06 | 11,7 | 1.107.176,31 | -16,7 | -2.111.043,35 |