| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.161.700,63 | -40,3 | -5.504.004,65 | 5,0 | 387.374,95 |
| 2019 6 | 7.774.325,68 | -41,2 | -5.451.062,53 | -33,9 | -3.978.914,07 |
| 2019 5 | 11.753.239,75 | -8,4 | -1.075.649,66 | -3,4 | -412.057,56 |
| 2019 4 | 12.165.297,31 | 13,2 | 1.416.634,54 | -0,2 | -29.021,56 |
| 2019 3 | 12.194.318,87 | 5,7 | 655.564,34 | -9,6 | -1.300.803,07 |
| 2019 2 | 13.495.121,94 | 27,0 | 2.872.423,46 | 3,7 | 486.796,49 |
| 2019 1 | 13.008.325,45 | 17,1 | 1.899.921,84 | 50,7 | 4.378.838,97 |
| 2018 12 | 8.629.486,48 | 5,1 | 417.195,55 | -43,4 | -6.622.432,22 |
| 2018 11 | 15.251.918,70 | 82,6 | 6.900.963,83 | 4,1 | 595.762,73 |
| 2018 10 | 14.656.155,97 | 83,9 | 6.687.996,36 | 30,7 | 3.445.036,33 |
| 2018 9 | 11.211.119,64 | 41,7 | 3.298.178,84 | 12,6 | 1.250.909,95 |
| 2018 8 | 9.960.209,69 | 42,6 | 2.974.155,44 | -27,1 | -3.705.495,59 |
| 2018 7 | 13.665.705,28 | 81,7 | 6.146.056,22 | 3,3 | 440.317,07 |
| 2018 6 | 13.225.388,21 | 67,0 | 5.305.897,61 | 3,1 | 396.498,80 |