| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 10.649.954,69 | 47,3 | 3.420.157,23 | 49,6 | 3.531.812,59 |
| 2019 6 | 7.118.142,10 | -23,3 | -2.164.980,13 | -9,4 | -741.523,23 |
| 2019 5 | 7.859.665,33 | -15,4 | -1.427.688,00 | 14,6 | 998.702,70 |
| 2019 4 | 6.860.962,63 | 30,5 | 1.604.907,91 | -15,0 | -1.214.599,84 |
| 2019 3 | 8.075.562,47 | 20,6 | 1.380.896,86 | -7,8 | -678.451,00 |
| 2019 2 | 8.754.013,47 | -25,1 | -2.928.277,20 | 9,0 | 721.766,44 |
| 2019 1 | 8.032.247,03 | -17,3 | -1.675.925,81 | 15,6 | 1.085.765,30 |
| 2018 12 | 6.946.481,73 | -49,3 | -6.751.471,16 | -7,2 | -537.049,38 |
| 2018 11 | 7.483.531,11 | -29,0 | -3.062.032,94 | 1,5 | 112.641,45 |
| 2018 10 | 7.370.889,66 | -22,9 | -2.187.296,88 | 9,6 | 646.323,63 |
| 2018 9 | 6.724.566,03 | -14,7 | -1.160.355,50 | 50,1 | 2.245.694,66 |
| 2018 8 | 4.478.871,37 | -2,4 | -108.572,64 | -38,1 | -2.750.926,09 |
| 2018 7 | 7.229.797,46 | 39,3 | 2.039.063,88 | -22,1 | -2.053.324,77 |
| 2018 6 | 9.283.122,23 | 39,9 | 2.645.713,41 | -0,1 | -4.231,10 |