| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 10.602.091,51 | 52,3 | 3.641.416,18 | -0,4 | -40.517,98 |
| 2019 6 | 10.642.609,49 | 9,2 | 897.380,45 | -7,6 | -869.317,26 |
| 2019 5 | 11.511.926,75 | 24,0 | 2.229.314,59 | 29,1 | 2.597.034,41 |
| 2019 4 | 8.914.892,34 | -9,0 | -884.113,98 | -7,1 | -676.625,37 |
| 2019 3 | 9.591.517,71 | 20,2 | 1.609.578,78 | 8,2 | 724.898,46 |
| 2019 2 | 8.866.619,25 | 0,7 | 58.688,57 | 22,9 | 1.650.851,39 |
| 2019 1 | 7.215.767,86 | 16,2 | 1.007.139,26 | 25,5 | 1.468.157,33 |
| 2018 12 | 5.747.610,53 | -26,8 | -2.109.019,41 | 2,8 | 155.312,59 |
| 2018 11 | 5.592.297,94 | -41,8 | -4.009.580,15 | -17,4 | -1.179.511,51 |
| 2018 10 | 6.771.809,45 | -19,8 | -1.675.184,77 | 14,9 | 879.929,59 |
| 2018 9 | 5.891.879,86 | -21,4 | -1.599.012,80 | -12,7 | -854.127,82 |
| 2018 8 | 6.746.007,68 | -20,6 | -1.748.417,34 | -3,1 | -214.667,65 |
| 2018 7 | 6.960.675,33 | -17,3 | -1.456.578,88 | -28,6 | -2.784.553,71 |
| 2018 6 | 9.745.229,04 | 4,4 | 405.954,85 | 5,0 | 462.616,88 |