| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 13.535.964,45 | 103,6 | 6.887.091,63 | 48,8 | 4.437.535,23 |
| 2019 6 | 9.098.429,22 | 43,3 | 2.749.516,30 | 2,5 | 222.615,66 |
| 2019 5 | 8.875.813,56 | 1,8 | 159.621,28 | -1,0 | -90.508,79 |
| 2019 4 | 8.966.322,35 | 49,0 | 2.949.238,27 | 11,8 | 944.114,95 |
| 2019 3 | 8.022.207,40 | 32,1 | 1.948.157,03 | -4,8 | -404.904,50 |
| 2019 2 | 8.427.111,90 | 23,9 | 1.625.548,42 | -13,8 | -1.350.818,20 |
| 2019 1 | 9.777.930,10 | 68,5 | 3.976.013,79 | -1,9 | -193.504,83 |
| 2018 12 | 9.971.434,93 | 100,9 | 5.007.069,90 | -16,9 | -2.032.421,90 |
| 2018 11 | 12.003.856,83 | 93,3 | 5.794.130,33 | 25,1 | 2.409.528,62 |
| 2018 10 | 9.594.328,21 | 21,8 | 1.717.829,38 | 64,5 | 3.762.974,64 |
| 2018 9 | 5.831.353,57 | -25,8 | -2.025.817,62 | -11,0 | -719.959,74 |
| 2018 8 | 6.551.313,31 | 71,6 | 2.732.466,61 | -1,5 | -97.559,51 |
| 2018 7 | 6.648.872,82 | 23,0 | 1.241.534,54 | 4,7 | 299.959,90 |
| 2018 6 | 6.348.912,92 | 8,9 | 518.266,30 | -27,2 | -2.367.279,36 |