| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 16.772.626,60 | 44,3 | 5.150.424,33 | 60,5 | 6.324.298,56 |
| 2019 6 | 10.448.328,04 | 9,0 | 858.158,87 | 4,7 | 470.948,94 |
| 2019 5 | 9.977.379,10 | 3,4 | 325.236,92 | 22,1 | 1.804.148,54 |
| 2019 4 | 8.173.230,56 | 29,3 | 1.853.121,47 | -2,7 | -227.185,12 |
| 2019 3 | 8.400.415,68 | 15,3 | 1.115.595,22 | 10,5 | 799.374,61 |
| 2019 2 | 7.601.041,07 | 7,4 | 522.938,39 | 3,4 | 252.825,77 |
| 2019 1 | 7.348.215,30 | -1,6 | -120.955,76 | 28,9 | 1.645.197,72 |
| 2018 12 | 5.703.017,58 | -0,6 | -35.798,84 | -19,8 | -1.408.428,28 |
| 2018 11 | 7.111.445,86 | 3,7 | 250.688,83 | -23,4 | -2.167.380,39 |
| 2018 10 | 9.278.826,25 | 37,7 | 2.541.402,05 | -1,3 | -121.974,73 |
| 2018 9 | 9.400.800,98 | 43,3 | 2.842.384,45 | 5,3 | 468.577,00 |
| 2018 8 | 8.932.223,98 | 35,5 | 2.341.529,23 | -23,2 | -2.689.978,29 |
| 2018 7 | 11.622.202,27 | 53,9 | 4.072.193,66 | 21,2 | 2.032.033,10 |
| 2018 6 | 9.590.169,17 | 26,7 | 2.023.028,04 | -0,6 | -61.973,01 |