| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 11.992.336,53 | 12,8 | 1.365.067,24 | 18,6 | 1.881.899,05 |
| 2019 6 | 10.110.437,48 | 13,9 | 1.230.056,90 | -13,4 | -1.563.473,06 |
| 2019 5 | 11.673.910,54 | -1,4 | -171.080,91 | -11,5 | -1.522.295,92 |
| 2019 4 | 13.196.206,46 | 20,1 | 2.207.650,35 | 15,6 | 1.784.119,20 |
| 2019 3 | 11.412.087,26 | 30,1 | 2.637.043,69 | 4,8 | 518.097,31 |
| 2019 2 | 10.893.989,95 | 11,4 | 1.114.340,44 | -15,3 | -1.966.992,67 |
| 2019 1 | 12.860.982,62 | 39,7 | 3.653.989,92 | 44,7 | 3.975.366,92 |
| 2018 12 | 8.885.615,70 | -12,6 | -1.277.756,25 | -36,2 | -5.045.647,33 |
| 2018 11 | 13.931.263,03 | 36,0 | 3.687.767,07 | 9,1 | 1.161.130,84 |
| 2018 10 | 12.770.132,19 | 16,0 | 1.762.222,67 | -8,3 | -1.162.527,57 |
| 2018 9 | 13.932.659,76 | 2,4 | 326.966,93 | 138,1 | 8.080.527,37 |
| 2018 8 | 5.852.132,39 | -9,0 | -575.323,25 | -44,9 | -4.775.136,90 |
| 2018 7 | 10.627.269,29 | -1,5 | -163.599,23 | 19,7 | 1.746.888,71 |
| 2018 6 | 8.880.380,58 | -13,5 | -1.388.797,15 | -25,0 | -2.964.610,87 |