| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 16.927.772,84 | 27,1 | 3.610.249,56 | 29,4 | 3.846.305,30 |
| 2019 6 | 13.081.467,54 | 1,5 | 188.208,97 | -10,3 | -1.496.938,25 |
| 2019 5 | 14.578.405,79 | 5,9 | 815.996,37 | 8,7 | 1.165.446,30 |
| 2019 4 | 13.412.959,49 | 5,2 | 662.047,13 | -3,3 | -462.270,98 |
| 2019 3 | 13.875.230,47 | 25,7 | 2.834.484,81 | 19,7 | 2.279.942,72 |
| 2019 2 | 11.595.287,75 | 18,1 | 1.778.694,99 | 0,1 | 13.184,30 |
| 2019 1 | 11.582.103,45 | 7,8 | 840.597,83 | 17,8 | 1.745.644,86 |
| 2018 12 | 9.836.458,59 | -16,1 | -1.888.425,07 | -17,2 | -2.039.538,22 |
| 2018 11 | 11.875.996,81 | 2,9 | 331.697,11 | -8,9 | -1.165.863,57 |
| 2018 10 | 13.041.860,38 | 4,3 | 540.407,74 | 25,7 | 2.669.732,22 |
| 2018 9 | 10.372.128,16 | 1,1 | 113.882,71 | -21,5 | -2.847.003,67 |
| 2018 8 | 13.219.131,83 | 5,4 | 671.148,85 | -0,7 | -98.391,45 |
| 2018 7 | 13.317.523,28 | 3,0 | 391.040,02 | 3,3 | 424.264,71 |
| 2018 6 | 12.893.258,57 | 3,4 | 419.288,10 | -6,3 | -869.150,85 |