| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 12.487.730,40 | 20,1 | 2.093.031,72 | 2,7 | 332.546,59 |
| 2019 6 | 12.155.183,81 | 21,8 | 2.172.362,37 | -4,3 | -539.116,77 |
| 2019 5 | 12.694.300,58 | 22,6 | 2.338.230,70 | 2,5 | 307.955,47 |
| 2019 4 | 12.386.345,11 | 42,7 | 3.708.118,41 | -5,4 | -704.569,56 |
| 2019 3 | 13.090.914,67 | 31,3 | 3.118.221,57 | 22,6 | 2.411.663,71 |
| 2019 2 | 10.679.250,96 | 43,9 | 3.256.624,98 | -5,9 | -669.359,02 |
| 2019 1 | 11.348.609,98 | 77,8 | 4.965.728,15 | 14,4 | 1.430.068,18 |
| 2018 12 | 9.918.541,80 | 37,1 | 2.681.333,54 | -12,3 | -1.395.427,47 |
| 2018 11 | 11.313.969,27 | 25,7 | 2.309.474,16 | 4,2 | 457.844,16 |
| 2018 10 | 10.856.125,11 | 8,6 | 860.940,72 | 45,2 | 3.377.067,93 |
| 2018 9 | 7.479.057,18 | 10,0 | 679.693,69 | -22,2 | -2.136.110,10 |
| 2018 8 | 9.615.167,28 | 9,4 | 826.130,01 | -7,5 | -779.531,40 |
| 2018 7 | 10.394.698,68 | 1,3 | 132.953,18 | 4,1 | 411.877,24 |
| 2018 6 | 9.982.821,44 | 4,0 | 384.335,42 | -3,6 | -373.248,44 |