| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.043.657,83 | -12,5 | -1.148.855,13 | -12,5 | -1.144.938,46 |
| 2019 6 | 9.188.596,29 | -12,6 | -1.320.322,22 | -11,5 | -1.194.452,95 |
| 2019 5 | 10.383.049,24 | 6,6 | 645.468,16 | 19,9 | 1.719.416,74 |
| 2019 4 | 8.663.632,50 | 1,9 | 159.061,29 | -12,7 | -1.265.311,95 |
| 2019 3 | 9.928.944,45 | 28,3 | 2.190.442,60 | 27,8 | 2.161.461,50 |
| 2019 2 | 7.767.482,95 | -18,5 | -1.757.091,32 | -27,0 | -2.873.708,11 |
| 2019 1 | 10.641.191,06 | 11,7 | 1.112.286,95 | 0,9 | 96.641,33 |
| 2018 12 | 10.544.549,73 | 11,8 | 1.112.433,90 | -8,6 | -987.676,31 |
| 2018 11 | 11.532.226,04 | 29,8 | 2.646.869,21 | -14,4 | -1.941.921,24 |
| 2018 10 | 13.474.147,28 | 37,7 | 3.689.078,31 | 22,1 | 2.442.727,26 |
| 2018 9 | 11.031.420,02 | 19,0 | 1.764.473,09 | 45,5 | 3.448.396,84 |
| 2018 8 | 7.583.023,18 | -19,4 | -1.824.606,13 | -17,5 | -1.609.489,78 |
| 2018 7 | 9.192.512,96 | 41,0 | 2.674.147,37 | -12,5 | -1.316.405,55 |
| 2018 6 | 10.508.918,51 | 11,5 | 1.081.227,41 | 7,9 | 771.337,43 |