| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 13.320.304,58 | -4,5 | -628.792,80 | 23,9 | 2.566.929,32 |
| 2019 6 | 10.753.375,26 | -36,1 | -6.064.623,31 | -13,5 | -1.673.323,55 |
| 2019 5 | 12.426.698,81 | 19,0 | 1.980.358,96 | 38,4 | 3.447.386,10 |
| 2019 4 | 8.979.312,71 | -8,1 | -786.501,44 | 0,1 | 4.611,93 |
| 2019 3 | 8.974.700,78 | -5,7 | -539.925,28 | -2,3 | -209.338,36 |
| 2019 2 | 9.184.039,14 | 11,9 | 974.672,47 | -10,6 | -1.083.287,73 |
| 2019 1 | 10.267.326,87 | 11,1 | 1.021.259,60 | 32,5 | 2.517.243,63 |
| 2018 12 | 7.750.083,24 | -18,6 | -1.774.181,34 | -13,2 | -1.179.857,90 |
| 2018 11 | 8.929.941,14 | -10,6 | -1.053.552,75 | -6,4 | -607.059,13 |
| 2018 10 | 9.537.000,27 | 7,4 | 653.803,71 | -20,4 | -2.447.027,35 |
| 2018 9 | 11.984.027,62 | 38,5 | 3.333.052,93 | 5,8 | 660.245,78 |
| 2018 8 | 11.323.781,84 | -33,5 | -5.699.824,02 | -18,8 | -2.625.315,54 |
| 2018 7 | 13.949.097,38 | 31,8 | 3.363.951,63 | -17,1 | -2.868.901,19 |
| 2018 6 | 16.817.998,57 | 66,8 | 6.734.543,75 | 61,0 | 6.371.658,72 |