| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 11.266.273,76 | 20,7 | 1.929.605,38 | 32,0 | 2.732.557,76 |
| 2019 6 | 8.533.716,00 | -15,7 | -1.586.466,75 | -16,5 | -1.683.271,82 |
| 2019 5 | 10.216.987,82 | -47,1 | -9.097.582,18 | 6,5 | 619.279,23 |
| 2019 4 | 9.597.708,59 | -3,5 | -350.132,77 | -11,8 | -1.286.330,75 |
| 2019 3 | 10.884.039,34 | 61,3 | 4.136.967,84 | 16,2 | 1.520.087,95 |
| 2019 2 | 9.363.951,39 | 17,4 | 1.388.111,08 | -17,5 | -1.983.453,65 |
| 2019 1 | 11.347.405,04 | 8,2 | 860.261,32 | 33,5 | 2.845.346,68 |
| 2018 12 | 8.502.058,36 | 2,5 | 211.000,35 | -27,2 | -3.180.164,87 |
| 2018 11 | 11.682.223,23 | 2,3 | 263.582,15 | -13,2 | -1.775.268,26 |
| 2018 10 | 13.457.491,49 | 58,0 | 4.941.962,42 | 3,8 | 486.092,67 |
| 2018 9 | 12.971.398,82 | 67,2 | 5.212.301,44 | 28,5 | 2.878.692,79 |
| 2018 8 | 10.092.706,03 | 89,3 | 4.761.960,92 | 8,1 | 756.037,65 |
| 2018 7 | 9.336.668,38 | 84,0 | 4.262.064,64 | -7,7 | -783.514,37 |
| 2018 6 | 10.120.182,75 | 72,9 | 4.265.512,42 | -47,6 | -9.194.387,25 |