| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 18.500.732,31 | 94,4 | 8.984.112,70 | 25,5 | 3.763.080,38 |
| 2019 6 | 14.737.651,93 | 7,0 | 965.589,36 | 65,4 | 5.828.062,62 |
| 2019 5 | 8.909.589,31 | -34,9 | -4.783.002,23 | -35,0 | -4.806.623,36 |
| 2019 4 | 13.716.212,67 | 44,3 | 4.213.164,21 | 62,9 | 5.294.968,29 |
| 2019 3 | 8.421.244,38 | -10,8 | -1.019.811,16 | 1,6 | 133.951,49 |
| 2019 2 | 8.287.292,89 | -9,5 | -866.577,32 | 0,4 | 30.291,47 |
| 2019 1 | 8.257.001,42 | -23,7 | -2.562.716,26 | -29,9 | -3.529.108,84 |
| 2018 12 | 11.786.110,26 | 5,9 | 651.539,76 | 2,1 | 240.336,33 |
| 2018 11 | 11.545.773,93 | -14,3 | -1.927.992,33 | -23,9 | -3.624.108,05 |
| 2018 10 | 15.169.881,98 | 62,2 | 5.816.279,45 | 82,7 | 6.866.398,45 |
| 2018 9 | 8.303.483,53 | -7,5 | -671.670,35 | -20,9 | -2.196.976,43 |
| 2018 8 | 10.500.459,96 | 22,6 | 1.935.458,80 | 10,3 | 983.840,35 |
| 2018 7 | 9.516.619,61 | -34,0 | -4.893.585,82 | -30,9 | -4.255.442,96 |
| 2018 6 | 13.772.062,57 | 83,5 | 6.265.235,55 | 0,6 | 79.471,03 |