| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 12.303.847,25 | 30,0 | 2.836.296,19 | 52,0 | 4.207.376,83 |
| 2019 6 | 8.096.470,42 | -17,3 | -1.692.951,41 | -5,0 | -422.178,97 |
| 2019 5 | 8.518.649,39 | -17,5 | -1.801.042,96 | -8,4 | -778.786,99 |
| 2019 4 | 9.297.436,38 | 18,7 | 1.461.721,19 | -0,5 | -47.346,37 |
| 2019 3 | 9.344.782,75 | -13,3 | -1.428.457,96 | 16,6 | 1.327.444,10 |
| 2019 2 | 8.017.338,65 | -2,8 | -230.422,85 | -33,9 | -4.115.658,49 |
| 2019 1 | 12.132.997,14 | 80,3 | 5.403.198,91 | 108,8 | 6.321.277,64 |
| 2018 12 | 5.811.719,50 | -50,8 | -6.002.739,59 | -42,1 | -4.226.922,36 |
| 2018 11 | 10.038.641,86 | -21,3 | -2.708.939,30 | -29,9 | -4.276.877,30 |
| 2018 10 | 14.315.519,16 | 123,3 | 7.904.290,82 | 87,8 | 6.693.476,62 |
| 2018 9 | 7.622.042,54 | -25,7 | -2.633.847,58 | -14,3 | -1.269.413,08 |
| 2018 8 | 8.891.455,62 | 4,5 | 386.063,86 | -6,1 | -576.095,44 |
| 2018 7 | 9.467.551,06 | 18,5 | 1.478.164,96 | -3,3 | -321.870,77 |
| 2018 6 | 9.789.421,83 | 6,5 | 593.123,56 | -5,1 | -530.270,52 |