| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 12.216.003,14 | 42,5 | 3.645.308,54 | 16,4 | 1.722.170,08 |
| 2019 6 | 10.493.833,06 | 70,3 | 4.331.387,60 | 99,3 | 5.227.454,08 |
| 2019 5 | 5.266.378,98 | -26,9 | -1.939.102,52 | -17,4 | -1.108.796,21 |
| 2019 4 | 6.375.175,19 | -50,2 | -6.425.217,59 | -9,2 | -641.813,36 |
| 2019 3 | 7.016.988,55 | 10,6 | 674.114,07 | 2,3 | 156.556,37 |
| 2019 2 | 6.860.432,18 | 19,5 | 1.120.326,74 | -11,8 | -915.292,81 |
| 2019 1 | 7.775.724,99 | -27,9 | -3.001.921,97 | -11,0 | -961.793,17 |
| 2018 12 | 8.737.518,16 | 93,3 | 4.216.167,42 | -26,6 | -3.162.478,04 |
| 2018 11 | 11.899.996,20 | 98,7 | 5.912.137,39 | 59,6 | 4.444.832,16 |
| 2018 10 | 7.455.164,04 | 26,0 | 1.536.087,76 | 39,3 | 2.102.300,87 |
| 2018 9 | 5.352.863,17 | 23,8 | 1.030.318,60 | 2,9 | 150.646,94 |
| 2018 8 | 5.202.216,23 | -22,0 | -1.468.102,99 | -39,3 | -3.368.478,37 |
| 2018 7 | 8.570.694,60 | 87,8 | 4.005.648,04 | 39,1 | 2.408.249,14 |
| 2018 6 | 6.162.445,46 | 52,2 | 2.113.091,01 | -14,5 | -1.043.036,04 |