| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 14.127.504,30 | 14,0 | 1.732.233,51 | -1,3 | -181.095,14 |
| 2019 6 | 14.308.599,44 | 25,8 | 2.937.660,97 | 4,8 | 658.515,43 |
| 2019 5 | 13.650.084,01 | 25,7 | 2.789.108,16 | 36,1 | 3.618.436,79 |
| 2019 4 | 10.031.647,22 | -10,5 | -1.175.144,72 | -0,7 | -67.851,90 |
| 2019 3 | 10.099.499,12 | 2,3 | 222.696,28 | 0,7 | 66.203,55 |
| 2019 2 | 10.033.295,57 | 4,2 | 402.351,61 | -0,7 | -74.342,68 |
| 2019 1 | 10.107.638,25 | -3,4 | -358.991,16 | 17,8 | 1.527.365,71 |
| 2018 12 | 8.580.272,54 | 8,1 | 642.800,03 | -18,9 | -1.999.448,17 |
| 2018 11 | 10.579.720,71 | 5,9 | 593.631,45 | -16,3 | -2.054.604,11 |
| 2018 10 | 12.634.324,82 | 38,5 | 3.510.454,59 | 20,7 | 2.165.914,67 |
| 2018 9 | 10.468.410,15 | -11,5 | -1.363.892,43 | -16,2 | -2.018.171,29 |
| 2018 8 | 12.486.581,44 | 15,0 | 1.630.378,31 | 0,7 | 91.310,65 |
| 2018 7 | 12.395.270,79 | 13,7 | 1.490.793,77 | 9,0 | 1.024.332,32 |
| 2018 6 | 11.370.938,47 | 0,8 | 84.301,88 | 4,7 | 509.962,62 |