| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 10.899.428,51 | -11,3 | -1.385.817,18 | 27,9 | 2.380.197,47 |
| 2019 6 | 8.519.231,04 | -18,3 | -1.910.337,33 | -13,8 | -1.365.538,65 |
| 2019 5 | 9.884.769,69 | -8,2 | -880.064,73 | 0,2 | 23.989,75 |
| 2019 4 | 9.860.779,94 | 9,6 | 860.671,23 | -4,2 | -436.367,22 |
| 2019 3 | 10.297.147,16 | 17,5 | 1.532.195,08 | 8,3 | 791.892,16 |
| 2019 2 | 9.505.255,00 | -10,0 | -1.051.944,28 | -7,1 | -729.312,61 |
| 2019 1 | 10.234.567,61 | 9,3 | 870.789,31 | 14,0 | 1.256.329,01 |
| 2018 12 | 8.978.238,60 | 44,9 | 2.780.180,74 | -0,9 | -81.582,54 |
| 2018 11 | 9.059.821,14 | 37,9 | 2.489.647,56 | -22,4 | -2.615.434,33 |
| 2018 10 | 11.675.255,47 | 34,5 | 2.993.224,69 | 16,0 | 1.610.695,44 |
| 2018 9 | 10.064.560,03 | 46,3 | 3.185.331,87 | 6,9 | 652.138,01 |
| 2018 8 | 9.412.422,02 | -7,3 | -746.048,84 | -23,4 | -2.872.823,67 |
| 2018 7 | 12.285.245,69 | 51,9 | 4.199.717,76 | 17,8 | 1.855.677,32 |
| 2018 6 | 10.429.568,37 | 24,4 | 2.045.570,99 | -3,1 | -335.266,05 |