| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 9.208.419,00 | -5,0 | -480.198,51 | -25,4 | -3.134.596,94 |
| 2019 6 | 12.343.015,94 | 122,0 | 6.782.840,23 | 35,8 | 3.255.040,16 |
| 2019 5 | 9.087.975,78 | -3,3 | -311.840,31 | -20,9 | -2.402.878,02 |
| 2019 4 | 11.490.853,80 | 15,9 | 1.575.439,59 | 7,8 | 829.222,23 |
| 2019 3 | 10.661.631,57 | 2,0 | 205.161,46 | -8,1 | -943.374,90 |
| 2019 2 | 11.605.006,47 | -1,9 | -229.992,67 | -12,0 | -1.586.871,87 |
| 2019 1 | 13.191.878,34 | -5,0 | -692.903,30 | 27,1 | 2.812.719,04 |
| 2018 12 | 10.379.159,30 | -5,4 | -587.792,85 | -8,5 | -959.267,32 |
| 2018 11 | 11.338.426,62 | 20,7 | 1.940.515,81 | 6,8 | 722.888,50 |
| 2018 10 | 10.615.538,12 | -0,6 | -67.575,68 | -21,5 | -2.905.424,64 |
| 2018 9 | 13.520.962,76 | 5,2 | 667.480,15 | 38,9 | 3.784.985,65 |
| 2018 8 | 9.735.977,11 | 6,7 | 608.903,13 | 0,5 | 47.359,60 |
| 2018 7 | 9.688.617,51 | 18,0 | 1.474.953,75 | 74,3 | 4.128.441,80 |
| 2018 6 | 5.560.175,71 | -40,8 | -3.825.933,88 | -40,9 | -3.839.640,38 |