| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 10.512.723,85 | -4,5 | -500.173,31 | 4,2 | 426.202,29 |
| 2019 6 | 10.086.521,56 | 31,4 | 2.411.654,91 | 0,0 | -1.903,66 |
| 2019 5 | 10.088.425,22 | 32,5 | 2.473.278,07 | -34,1 | -5.221.679,83 |
| 2019 4 | 15.310.105,05 | 107,5 | 7.931.356,13 | 71,2 | 6.369.267,71 |
| 2019 3 | 8.940.837,34 | -21,6 | -2.459.838,51 | 28,8 | 2.001.245,60 |
| 2019 2 | 6.939.591,74 | -2,4 | -173.641,76 | -18,5 | -1.579.006,44 |
| 2019 1 | 8.518.598,18 | 21,7 | 1.517.121,04 | -0,4 | -37.384,53 |
| 2018 12 | 8.555.982,71 | -10,4 | -987.614,45 | -24,0 | -2.697.515,13 |
| 2018 11 | 11.253.497,84 | 12,0 | 1.208.266,86 | 38,0 | 3.098.919,61 |
| 2018 10 | 8.154.578,23 | -8,1 | -722.125,88 | 11,0 | 811.020,03 |
| 2018 9 | 7.343.558,20 | -1,7 | -124.274,06 | -12,3 | -1.032.300,33 |
| 2018 8 | 8.375.858,53 | 49,9 | 2.787.705,33 | -24,0 | -2.637.038,63 |
| 2018 7 | 11.012.897,16 | 125,6 | 6.131.551,02 | 43,5 | 3.338.030,51 |
| 2018 6 | 7.674.866,65 | 19,8 | 1.267.801,34 | 0,8 | 59.719,50 |