| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 12.673.348,79 | 86,3 | 5.871.996,12 | 57,7 | 4.634.564,26 |
| 2019 6 | 8.038.784,53 | -1,8 | -144.017,38 | -8,8 | -779.278,82 |
| 2019 5 | 8.818.063,35 | 7,3 | 602.072,01 | -46,3 | -7.595.139,78 |
| 2019 4 | 16.413.203,13 | 130,8 | 9.302.732,82 | 91,3 | 7.831.047,16 |
| 2019 3 | 8.582.155,97 | 44,2 | 2.631.545,95 | 27,3 | 1.839.790,22 |
| 2019 2 | 6.742.365,75 | 11,0 | 665.715,72 | 6,2 | 395.720,88 |
| 2019 1 | 6.346.644,87 | -15,2 | -1.139.883,60 | -49,5 | -6.211.790,09 |
| 2018 12 | 12.558.434,96 | 42,3 | 3.733.357,40 | 45,8 | 3.945.358,27 |
| 2018 11 | 8.613.076,69 | 13,2 | 1.004.334,75 | 9,2 | 723.064,23 |
| 2018 10 | 7.890.012,46 | 13,9 | 963.937,64 | -3,0 | -241.672,29 |
| 2018 9 | 8.131.684,75 | 29,6 | 1.857.442,62 | 1,8 | 146.295,59 |
| 2018 8 | 7.985.389,16 | 26,1 | 1.650.634,97 | 17,4 | 1.184.036,49 |
| 2018 7 | 6.801.352,67 | 15,6 | 919.152,06 | -16,9 | -1.381.449,24 |
| 2018 6 | 8.182.801,91 | 35,0 | 2.122.304,30 | -0,4 | -33.189,43 |