| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 14.305.554,69 | 8,2 | 1.079.760,73 | 11,9 | 1.519.375,29 |
| 2019 6 | 12.786.179,40 | 6,6 | 791.960,73 | 1,2 | 152.115,47 |
| 2019 5 | 12.634.063,93 | 6,2 | 735.004,76 | 17,6 | 1.886.876,63 |
| 2019 4 | 10.747.187,30 | 3,7 | 387.658,08 | -3,4 | -382.798,52 |
| 2019 3 | 11.129.985,82 | 5,2 | 554.282,05 | 8,8 | 896.759,77 |
| 2019 2 | 10.233.226,05 | 7,2 | 683.968,90 | -10,5 | -1.193.956,08 |
| 2019 1 | 11.427.182,13 | 5,4 | 586.283,34 | 35,6 | 3.001.199,40 |
| 2018 12 | 8.425.982,73 | -3,7 | -325.738,66 | -32,5 | -4.055.669,92 |
| 2018 11 | 12.481.652,65 | 24,2 | 2.432.418,82 | 4,7 | 560.912,38 |
| 2018 10 | 11.920.740,27 | 29,9 | 2.740.162,78 | 4,4 | 501.336,67 |
| 2018 9 | 11.419.403,60 | 11,5 | 1.177.430,43 | 7,9 | 838.860,96 |
| 2018 8 | 10.580.542,64 | 9,5 | 914.353,20 | -20,0 | -2.645.251,32 |
| 2018 7 | 13.225.793,96 | 16,4 | 1.863.911,35 | 10,3 | 1.231.575,29 |
| 2018 6 | 11.994.218,67 | -2,0 | -245.362,82 | 0,8 | 95.159,50 |