| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 12.379.539,24 | 79,4 | 5.480.745,58 | 64,0 | 4.830.379,01 |
| 2019 6 | 7.549.160,23 | -39,1 | -4.854.208,29 | -22,6 | -2.209.598,42 |
| 2019 5 | 9.758.758,65 | -16,1 | -1.873.006,45 | -20,4 | -2.493.081,02 |
| 2019 4 | 12.251.839,67 | 16,7 | 1.749.719,45 | 104,8 | 6.269.250,14 |
| 2019 3 | 5.982.589,53 | -32,3 | -2.852.161,55 | -18,0 | -1.310.125,00 |
| 2019 2 | 7.292.714,53 | -22,2 | -2.079.485,55 | -43,8 | -5.688.939,56 |
| 2019 1 | 12.981.654,09 | 35,1 | 3.371.323,86 | 33,3 | 3.240.502,20 |
| 2018 12 | 9.741.151,89 | -2,1 | -212.684,63 | 38,9 | 2.729.587,29 |
| 2018 11 | 7.011.564,60 | -42,1 | -5.106.408,58 | 1,4 | 98.266,17 |
| 2018 10 | 6.913.298,43 | -47,2 | -6.187.095,78 | -11,1 | -862.420,18 |
| 2018 9 | 7.775.718,61 | -25,2 | -2.615.308,65 | 59,8 | 2.909.999,05 |
| 2018 8 | 4.865.719,56 | -59,4 | -7.131.240,28 | -29,5 | -2.033.074,10 |
| 2018 7 | 6.898.793,66 | -37,5 | -4.132.430,37 | -44,4 | -5.504.574,86 |
| 2018 6 | 12.403.368,52 | 24,6 | 2.451.010,78 | 6,6 | 771.603,42 |