| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 11.426.092,81 | 22,5 | 2.096.925,66 | 20,6 | 1.953.040,34 |
| 2019 6 | 9.473.052,47 | 5,5 | 489.373,54 | -1,6 | -153.221,37 |
| 2019 5 | 9.626.273,84 | 6,3 | 566.109,28 | -33,6 | -4.876.399,89 |
| 2019 4 | 14.502.673,73 | -0,1 | -21.035,40 | 20,8 | 2.495.164,05 |
| 2019 3 | 12.007.509,68 | 0,1 | 10.243,22 | 11,1 | 1.202.706,70 |
| 2019 2 | 10.804.802,98 | 17,3 | 1.594.524,14 | 10,0 | 978.904,65 |
| 2019 1 | 9.825.898,33 | -10,5 | -1.150.165,77 | 38,5 | 2.732.289,87 |
| 2018 12 | 7.093.608,46 | -18,9 | -1.647.929,62 | -10,3 | -812.307,26 |
| 2018 11 | 7.905.915,72 | -46,1 | -6.748.965,70 | -8,7 | -752.730,40 |
| 2018 10 | 8.658.646,12 | -6,0 | -552.845,18 | 41,5 | 2.541.327,38 |
| 2018 9 | 6.117.318,74 | -32,0 | -2.877.702,67 | -30,7 | -2.709.064,11 |
| 2018 8 | 8.826.382,85 | 12,7 | 993.040,63 | -5,4 | -502.784,30 |
| 2018 7 | 9.329.167,15 | -32,8 | -4.542.993,98 | 3,9 | 345.488,22 |
| 2018 6 | 8.983.678,93 | -0,7 | -64.238,51 | -0,8 | -76.485,63 |