| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 10.124.257,62 | 91,3 | 4.831.027,75 | 15,4 | 1.353.604,79 |
| 2019 6 | 8.770.652,83 | 45,5 | 2.742.267,80 | 3,1 | 265.567,12 |
| 2019 5 | 8.505.085,71 | -25,0 | -2.841.573,47 | -41,7 | -6.070.499,80 |
| 2019 4 | 14.575.585,51 | 52,0 | 4.988.224,25 | 63,6 | 5.665.643,66 |
| 2019 3 | 8.909.941,85 | 51,8 | 3.040.189,16 | -14,9 | -1.565.086,14 |
| 2019 2 | 10.475.027,99 | 42,3 | 3.115.320,68 | 132,4 | 5.967.445,40 |
| 2019 1 | 4.507.582,59 | -49,0 | -4.330.135,56 | -12,6 | -650.555,19 |
| 2018 12 | 5.158.137,78 | -23,1 | -1.547.015,70 | -40,9 | -3.566.382,55 |
| 2018 11 | 8.724.520,33 | 12,6 | 973.791,66 | -24,8 | -2.881.116,13 |
| 2018 10 | 11.605.636,46 | 213,6 | 7.904.840,99 | 90,6 | 5.516.359,62 |
| 2018 9 | 6.089.276,84 | 5,4 | 314.081,51 | -33,1 | -3.013.846,70 |
| 2018 8 | 9.103.123,54 | 32,1 | 2.212.718,21 | 72,0 | 3.809.893,67 |
| 2018 7 | 5.293.229,87 | 8,5 | 415.339,47 | -12,2 | -735.155,16 |
| 2018 6 | 6.028.385,03 | 40,7 | 1.744.309,65 | -46,9 | -5.318.274,15 |