| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 11.717.721,26 | 18,7 | 1.844.648,80 | 34,5 | 3.005.183,76 |
| 2019 6 | 8.712.537,50 | 0,6 | 51.980,81 | -11,5 | -1.134.859,66 |
| 2019 5 | 9.847.397,16 | 22,9 | 1.834.250,53 | 67,5 | 3.967.415,53 |
| 2019 4 | 5.879.981,63 | 15,5 | 790.574,54 | -5,1 | -316.231,26 |
| 2019 3 | 6.196.212,89 | -13,6 | -977.199,89 | -36,7 | -3.597.375,25 |
| 2019 2 | 9.793.588,14 | -14,8 | -1.697.957,10 | -11,2 | -1.237.732,71 |
| 2019 1 | 11.031.320,85 | 23,1 | 2.070.950,93 | 45,7 | 3.461.023,62 |
| 2018 12 | 7.570.297,23 | -14,1 | -1.240.391,79 | -19,0 | -1.778.500,53 |
| 2018 11 | 9.348.797,76 | 23,2 | 1.763.238,59 | -4,6 | -447.707,76 |
| 2018 10 | 9.796.505,52 | 28,2 | 2.154.054,47 | -2,9 | -294.326,34 |
| 2018 9 | 10.090.831,86 | 27,5 | 2.178.138,84 | 20,8 | 1.733.866,96 |
| 2018 8 | 8.356.964,90 | -4,4 | -386.397,99 | -15,4 | -1.516.107,56 |
| 2018 7 | 9.873.072,46 | 37,0 | 2.666.207,48 | 14,0 | 1.212.515,77 |
| 2018 6 | 8.660.556,69 | 44,0 | 2.646.777,35 | 8,1 | 647.410,06 |