| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 15.338.145,39 | 135,5 | 8.826.303,55 | 59,6 | 5.729.711,15 |
| 2019 6 | 9.608.434,24 | 46,7 | 3.057.915,71 | -32,8 | -4.690.385,41 |
| 2019 5 | 14.298.819,65 | 12,8 | 1.625.032,07 | 3,7 | 511.854,17 |
| 2019 4 | 13.786.965,48 | -7,2 | -1.070.379,71 | 40,1 | 3.943.103,05 |
| 2019 3 | 9.843.862,43 | -44,9 | -8.026.899,36 | 0,6 | 62.939,59 |
| 2019 2 | 9.780.922,84 | 3,3 | 308.031,13 | -5,6 | -581.012,41 |
| 2019 1 | 10.361.935,25 | 6,0 | 585.614,56 | 118,2 | 5.613.165,80 |
| 2018 12 | 4.748.769,45 | -27,4 | -1.795.202,65 | -41,1 | -3.313.644,87 |
| 2018 11 | 8.062.414,32 | 16,9 | 1.165.064,36 | -6,0 | -514.324,63 |
| 2018 10 | 8.576.738,95 | 39,8 | 2.442.084,62 | 53,2 | 2.979.142,01 |
| 2018 9 | 5.597.596,94 | -20,1 | -1.406.268,47 | -33,3 | -2.799.444,31 |
| 2018 8 | 8.397.041,25 | 60,0 | 3.150.359,89 | 29,0 | 1.885.199,41 |
| 2018 7 | 6.511.841,84 | -15,7 | -1.210.195,05 | -0,6 | -38.676,69 |
| 2018 6 | 6.550.518,53 | -70,4 | -15.599.987,94 | -48,3 | -6.123.269,05 |