| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.663.263,34 | -22,6 | -2.529.401,07 | -18,6 | -1.983.069,41 |
| 2019 6 | 10.646.332,75 | 19,6 | 1.745.497,93 | 36,8 | 2.864.591,55 |
| 2019 5 | 7.781.741,20 | 6,5 | 477.436,73 | 4,9 | 364.967,75 |
| 2019 4 | 7.416.773,45 | 21,4 | 1.306.296,35 | -16,3 | -1.439.104,62 |
| 2019 3 | 8.855.878,07 | -10,9 | -1.087.499,42 | 43,0 | 2.661.614,01 |
| 2019 2 | 6.194.264,06 | -0,8 | -52.236,94 | -18,1 | -1.369.422,13 |
| 2019 1 | 7.563.686,19 | -12,8 | -1.108.664,50 | -11,8 | -1.015.424,57 |
| 2018 12 | 8.579.110,76 | 87,9 | 4.014.351,19 | 1,6 | 131.803,10 |
| 2018 11 | 8.447.307,66 | -2,4 | -206.807,02 | 6,1 | 484.856,62 |
| 2018 10 | 7.962.451,04 | 9,2 | 668.521,71 | 40,2 | 2.283.377,84 |
| 2018 9 | 5.679.073,20 | -29,6 | -2.390.270,24 | -25,4 | -1.935.263,44 |
| 2018 8 | 7.614.336,64 | -10,8 | -917.720,12 | -32,0 | -3.578.327,77 |
| 2018 7 | 11.192.664,41 | 12,2 | 1.212.230,53 | 25,8 | 2.291.829,59 |
| 2018 6 | 8.900.834,82 | -14,4 | -1.493.102,83 | 21,9 | 1.596.530,35 |