| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 10.395.964,32 | 12,5 | 1.155.151,41 | -6,2 | -682.657,35 |
| 2019 6 | 11.078.621,67 | 29,8 | 2.541.669,16 | -18,0 | -2.424.232,82 |
| 2019 5 | 13.502.854,49 | 48,6 | 4.413.612,53 | 37,2 | 3.663.294,05 |
| 2019 4 | 9.839.560,44 | 27,9 | 2.146.437,01 | 16,7 | 1.409.305,87 |
| 2019 3 | 8.430.254,57 | 27,0 | 1.792.507,49 | -5,9 | -531.738,10 |
| 2019 2 | 8.961.992,67 | 18,8 | 1.415.054,27 | -12,3 | -1.252.669,10 |
| 2019 1 | 10.214.661,77 | 37,5 | 2.787.049,16 | 7,1 | 678.026,07 |
| 2018 12 | 9.536.635,70 | -25,5 | -3.265.782,43 | -16,5 | -1.882.134,44 |
| 2018 11 | 11.418.770,14 | -14,1 | -1.873.394,13 | 7,8 | 827.821,85 |
| 2018 10 | 10.590.948,29 | 4,8 | 487.250,05 | 14,5 | 1.341.486,12 |
| 2018 9 | 9.249.462,17 | 2,3 | 203.697,05 | 56,6 | 3.342.231,89 |
| 2018 8 | 5.907.230,28 | 11,7 | 619.114,98 | -36,1 | -3.333.582,63 |
| 2018 7 | 9.240.812,91 | 5,5 | 479.700,41 | 8,2 | 703.860,40 |
| 2018 6 | 8.536.952,51 | -35,3 | -4.651.035,70 | -6,1 | -552.289,45 |