| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 10.849.826,11 | -9,9 | -1.186.478,74 | 5,0 | 515.528,88 |
| 2019 6 | 10.334.297,23 | 17,7 | 1.553.119,48 | -0,1 | -6.077,06 |
| 2019 5 | 10.340.374,29 | 19,6 | 1.695.337,66 | -34,5 | -5.439.311,78 |
| 2019 4 | 15.779.686,07 | 89,0 | 7.429.172,14 | 58,1 | 5.795.511,36 |
| 2019 3 | 9.984.174,71 | -19,9 | -2.474.632,26 | 15,6 | 1.346.388,39 |
| 2019 2 | 8.637.786,32 | 4,6 | 382.374,49 | -15,4 | -1.572.295,08 |
| 2019 1 | 10.210.081,40 | 29,0 | 2.296.909,34 | 9,0 | 845.551,83 |
| 2018 12 | 9.364.529,57 | -9,1 | -941.372,67 | -21,4 | -2.550.311,97 |
| 2018 11 | 11.914.841,54 | 12,3 | 1.306.956,80 | 29,2 | 2.689.700,95 |
| 2018 10 | 9.225.140,59 | -7,0 | -698.551,65 | 13,3 | 1.082.554,69 |
| 2018 9 | 8.142.585,90 | -9,3 | -836.221,20 | -5,4 | -465.819,56 |
| 2018 8 | 8.608.405,46 | 37,7 | 2.356.883,82 | -28,5 | -3.427.899,39 |
| 2018 7 | 12.036.304,85 | 90,6 | 5.719.885,67 | 37,1 | 3.255.127,10 |
| 2018 6 | 8.781.177,75 | 11,7 | 920.622,25 | 1,6 | 136.141,12 |