| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 12.438.042,18 | -14,4 | -2.098.051,67 | 97,0 | 6.123.516,72 |
| 2019 6 | 6.314.525,46 | -50,4 | -6.406.839,64 | -17,2 | -1.312.054,13 |
| 2019 5 | 7.626.579,59 | -7,4 | -609.016,65 | -1,4 | -110.775,49 |
| 2019 4 | 7.737.355,08 | -8,0 | -675.400,02 | 46,3 | 2.448.434,25 |
| 2019 3 | 5.288.920,83 | 50,3 | 1.771.030,62 | 75,7 | 2.277.836,44 |
| 2019 2 | 3.011.084,39 | -4,6 | -146.005,30 | -48,3 | -2.816.981,58 |
| 2019 1 | 5.828.065,97 | 80,3 | 2.595.807,31 | 17,5 | 867.720,51 |
| 2018 12 | 4.960.345,46 | 236,7 | 3.487.262,95 | -13,0 | -743.522,10 |
| 2018 11 | 5.703.867,56 | 139,7 | 3.323.787,33 | -13,7 | -902.286,59 |
| 2018 10 | 6.606.154,15 | 79,0 | 2.916.328,93 | -28,2 | -2.593.471,76 |
| 2018 9 | 9.199.625,91 | 43,4 | 2.782.956,69 | -44,7 | -7.435.059,31 |
| 2018 8 | 16.634.685,22 | 140,3 | 9.711.193,13 | 14,4 | 2.098.591,37 |
| 2018 7 | 14.536.093,85 | 54,5 | 5.128.675,31 | 14,3 | 1.814.728,75 |
| 2018 6 | 12.721.365,10 | 60,3 | 4.783.788,35 | 54,5 | 4.485.768,86 |