| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 12.648.523,04 | 72,8 | 5.329.894,24 | 56,1 | 4.542.937,87 |
| 2019 6 | 8.105.585,17 | -0,3 | -27.425,55 | -17,2 | -1.678.527,64 |
| 2019 5 | 9.784.112,81 | 22,2 | 1.777.477,09 | 7,2 | 655.737,14 |
| 2019 4 | 9.128.375,67 | 17,5 | 1.360.267,00 | -9,2 | -924.574,83 |
| 2019 3 | 10.052.950,50 | 16,5 | 1.424.531,18 | -18,4 | -2.266.370,19 |
| 2019 2 | 12.319.320,69 | 71,5 | 5.136.442,14 | 15,1 | 1.611.861,12 |
| 2019 1 | 10.707.459,57 | 46,7 | 3.407.588,14 | 34,2 | 2.731.321,77 |
| 2018 12 | 7.976.137,80 | -1,3 | -106.645,24 | -8,0 | -692.141,84 |
| 2018 11 | 8.668.279,64 | -2,3 | -207.582,54 | 0,5 | 42.397,48 |
| 2018 10 | 8.625.882,16 | -14,1 | -1.412.471,08 | 13,2 | 1.005.472,52 |
| 2018 9 | 7.620.409,64 | -8,3 | -692.674,42 | 5,9 | 425.237,21 |
| 2018 8 | 7.195.172,43 | 1,3 | 91.015,37 | -1,7 | -123.456,37 |
| 2018 7 | 7.318.628,80 | -16,7 | -1.465.083,74 | -10,0 | -814.381,92 |
| 2018 6 | 8.133.010,72 | 9,8 | 722.423,43 | 1,6 | 126.375,00 |