| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 14.306.814,18 | 10,1 | 1.314.100,84 | 2,4 | 337.223,79 |
| 2019 6 | 13.969.590,39 | 17,8 | 2.109.264,13 | -13,4 | -2.155.292,90 |
| 2019 5 | 16.124.883,29 | 22,7 | 2.983.495,16 | 27,9 | 3.518.279,47 |
| 2019 4 | 12.606.603,82 | 15,3 | 1.675.261,38 | -6,9 | -929.081,36 |
| 2019 3 | 13.535.685,18 | 12,1 | 1.455.836,01 | -0,7 | -96.190,50 |
| 2019 2 | 13.631.875,68 | 23,7 | 2.613.519,07 | 4,8 | 621.100,79 |
| 2019 1 | 13.010.774,89 | 10,3 | 1.210.871,20 | 9,6 | 1.139.361,67 |
| 2018 12 | 11.871.413,22 | 28,3 | 2.621.783,65 | 3,9 | 439.981,79 |
| 2018 11 | 11.431.431,43 | 2,2 | 240.934,46 | -12,0 | -1.562.407,67 |
| 2018 10 | 12.993.839,10 | -2,7 | -354.040,01 | 15,0 | 1.696.104,29 |
| 2018 9 | 11.297.734,81 | 12,2 | 1.226.757,90 | 3,0 | 333.260,25 |
| 2018 8 | 10.964.474,56 | 7,4 | 757.723,14 | -15,6 | -2.028.238,78 |
| 2018 7 | 12.992.713,34 | 0,8 | 97.073,89 | 9,6 | 1.132.387,08 |
| 2018 6 | 11.860.326,26 | 2,2 | 249.409,99 | -9,8 | -1.281.061,87 |