| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 13.740.852,62 | -8,1 | -1.207.066,43 | 27,0 | 2.918.996,85 |
| 2019 6 | 10.821.855,77 | -18,7 | -2.482.120,88 | -14,6 | -1.843.082,92 |
| 2019 5 | 12.664.938,69 | 2,0 | 245.970,29 | 6,9 | 815.350,95 |
| 2019 4 | 11.849.587,74 | -13,6 | -1.860.461,89 | -5,2 | -652.315,56 |
| 2019 3 | 12.501.903,30 | -1,5 | -191.561,49 | -2,5 | -319.405,51 |
| 2019 2 | 12.821.308,81 | -5,7 | -779.070,41 | 6,8 | 819.367,34 |
| 2019 1 | 12.001.941,47 | -10,1 | -1.345.285,62 | 28,7 | 2.675.571,60 |
| 2018 12 | 9.326.369,87 | 94,6 | 4.533.037,76 | -25,0 | -3.101.243,81 |
| 2018 11 | 12.427.613,68 | -12,4 | -1.754.346,70 | -5,8 | -771.320,02 |
| 2018 10 | 13.198.933,70 | 3,2 | 408.825,09 | 20,3 | 2.229.038,45 |
| 2018 9 | 10.969.895,25 | -23,1 | -3.294.185,62 | -7,7 | -909.450,39 |
| 2018 8 | 11.879.345,64 | 27,6 | 2.566.318,86 | -20,5 | -3.068.573,41 |
| 2018 7 | 14.947.919,05 | 25,9 | 3.077.796,21 | 12,4 | 1.643.942,40 |
| 2018 6 | 13.303.976,65 | 18,8 | 2.106.533,96 | 7,1 | 885.008,25 |