| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 13.635.234,22 | 518,5 | 11.430.735,19 | 93,7 | 6.596.827,35 |
| 2019 6 | 7.038.406,87 | 368,7 | 5.536.736,85 | 233,0 | 4.924.558,21 |
| 2019 5 | 2.113.848,66 | 0,6 | 11.749,68 | -76,7 | -6.943.882,29 |
| 2019 4 | 9.057.730,95 | 284,9 | 6.704.616,19 | 364,5 | 7.107.607,00 |
| 2019 3 | 1.950.123,95 | 5,8 | 106.347,71 | -77,7 | -6.786.627,94 |
| 2019 2 | 8.736.751,89 | 339,6 | 6.749.357,19 | 262,9 | 6.329.000,30 |
| 2019 1 | 2.407.751,59 | 59,0 | 893.830,29 | 125,9 | 1.341.652,41 |
| 2018 12 | 1.066.099,18 | 5,7 | 57.739,01 | -88,1 | -7.919.083,30 |
| 2018 11 | 8.985.182,48 | 351,6 | 6.995.460,13 | 267,1 | 6.537.652,80 |
| 2018 10 | 2.447.529,68 | 36,4 | 652.479,27 | 28,7 | 546.316,93 |
| 2018 9 | 1.901.212,75 | -22,9 | -563.185,15 | 15,2 | 251.081,77 |
| 2018 8 | 1.650.130,98 | -16,1 | -317.622,12 | -25,2 | -554.368,05 |
| 2018 7 | 2.204.499,03 | 51,0 | 744.833,54 | 46,8 | 702.829,01 |
| 2018 6 | 1.501.670,02 | -27,6 | -572.026,13 | -28,6 | -600.428,96 |