| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 10.627.295,92 | 30,0 | 2.452.348,36 | 118,0 | 5.751.320,72 |
| 2019 6 | 4.875.975,20 | -30,0 | -2.091.785,98 | -60,1 | -7.338.723,85 |
| 2019 5 | 12.214.699,05 | -33,0 | -6.003.934,92 | 74,1 | 5.199.152,66 |
| 2019 4 | 7.015.546,39 | -35,1 | -3.794.987,21 | -23,4 | -2.145.210,37 |
| 2019 3 | 9.160.756,76 | -12,0 | -1.247.757,68 | 8,8 | 739.991,73 |
| 2019 2 | 8.420.765,03 | 11,5 | 869.359,69 | 7,7 | 601.626,62 |
| 2019 1 | 7.819.138,41 | 2,1 | 161.702,76 | -27,1 | -2.901.816,55 |
| 2018 12 | 10.720.954,96 | 73,7 | 4.547.966,92 | 2,7 | 281.501,25 |
| 2018 11 | 10.439.453,71 | 38,4 | 2.897.248,79 | -21,7 | -2.892.875,85 |
| 2018 10 | 13.332.329,56 | -19,8 | -3.299.307,16 | 52,7 | 4.601.068,53 |
| 2018 9 | 8.731.261,03 | 20,2 | 1.466.542,58 | -6,1 | -571.583,03 |
| 2018 8 | 9.302.844,06 | -47,8 | -8.525.967,54 | 13,8 | 1.127.896,50 |
| 2018 7 | 8.174.947,56 | 11,7 | 856.569,14 | 17,3 | 1.207.186,38 |
| 2018 6 | 6.967.761,18 | 18,9 | 1.107.746,13 | -61,8 | -11.250.872,79 |