| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 12.684.433,68 | -17,3 | -2.643.655,23 | 10,5 | 1.205.363,28 |
| 2019 6 | 11.479.070,40 | -28,7 | -4.608.670,40 | -14,4 | -1.935.108,40 |
| 2019 5 | 13.414.178,80 | -5,8 | -831.574,77 | -11,3 | -1.708.965,34 |
| 2019 4 | 15.123.144,14 | 16,8 | 2.178.373,61 | 15,4 | 2.018.099,62 |
| 2019 3 | 13.105.044,52 | -8,8 | -1.260.596,40 | 10,3 | 1.222.609,21 |
| 2019 2 | 11.882.435,31 | -13,4 | -1.837.823,20 | 3,2 | 369.975,31 |
| 2019 1 | 11.512.460,00 | -11,9 | -1.557.360,36 | 6,2 | 670.504,39 |
| 2018 12 | 10.841.955,61 | 58,2 | 3.989.002,93 | -27,7 | -4.163.114,87 |
| 2018 11 | 15.005.070,48 | -5,3 | -833.633,29 | 2,6 | 382.455,53 |
| 2018 10 | 14.622.614,95 | 0,3 | 44.261,37 | -30,0 | -6.263.495,01 |
| 2018 9 | 20.886.109,96 | 30,6 | 4.888.080,47 | 67,2 | 8.397.610,76 |
| 2018 8 | 12.488.499,20 | -1,6 | -207.636,48 | -18,5 | -2.839.589,71 |
| 2018 7 | 15.328.088,91 | 28,1 | 3.362.480,10 | -4,7 | -759.651,89 |
| 2018 6 | 16.087.740,80 | 7,6 | 1.137.924,63 | 12,9 | 1.841.987,23 |