| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 18.117.458,62 | 127,8 | 10.163.837,82 | 245,4 | 12.871.811,70 |
| 2019 6 | 5.245.646,92 | 50,1 | 1.750.433,60 | -41,2 | -3.680.327,47 |
| 2019 5 | 8.925.974,39 | 139,4 | 5.196.954,59 | 4,4 | 379.554,24 |
| 2019 4 | 8.546.420,15 | 66,4 | 3.410.892,65 | -37,8 | -5.187.765,78 |
| 2019 3 | 13.734.185,93 | 177,1 | 8.777.247,31 | 15,0 | 1.791.448,17 |
| 2019 2 | 11.942.737,76 | 245,7 | 8.487.755,97 | 32,1 | 2.900.059,66 |
| 2019 1 | 9.042.678,10 | 73,8 | 3.839.658,12 | 1,1 | 99.317,44 |
| 2018 12 | 8.943.360,66 | 103,2 | 4.542.990,09 | -15,8 | -1.674.346,35 |
| 2018 11 | 10.617.707,01 | 206,5 | 7.153.938,14 | 22,7 | 1.965.363,92 |
| 2018 10 | 8.652.343,09 | 107,1 | 4.474.385,73 | -18,9 | -2.012.604,93 |
| 2018 9 | 10.664.948,02 | 99,7 | 5.324.501,39 | -20,2 | -2.706.060,09 |
| 2018 8 | 13.371.008,11 | 117,8 | 7.230.362,22 | 68,1 | 5.417.387,31 |
| 2018 7 | 7.953.620,80 | 201,3 | 5.313.692,66 | 127,6 | 4.458.407,48 |
| 2018 6 | 3.495.213,32 | 5,1 | 168.256,72 | -6,3 | -233.806,48 |