| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 12.246.235,85 | 53,2 | 4.253.098,84 | 32,5 | 3.004.518,40 |
| 2019 6 | 9.241.717,45 | -18,3 | -2.063.333,49 | -19,6 | -2.251.374,02 |
| 2019 5 | 11.493.091,47 | -19,8 | -2.843.117,10 | -2,9 | -338.350,32 |
| 2019 4 | 11.831.441,79 | 26,0 | 2.442.052,07 | 27,9 | 2.583.318,37 |
| 2019 3 | 9.248.123,42 | -0,8 | -74.695,22 | -32,1 | -4.379.669,24 |
| 2019 2 | 13.627.792,66 | 68,6 | 5.545.993,22 | -26,7 | -4.952.112,34 |
| 2019 1 | 18.579.905,00 | 47,8 | 6.009.985,20 | 61,2 | 7.053.105,15 |
| 2018 12 | 11.526.799,85 | 2,6 | 296.116,64 | -1,0 | -110.481,29 |
| 2018 11 | 11.637.281,14 | -4,8 | -588.981,04 | -35,2 | -6.311.423,09 |
| 2018 10 | 17.948.704,23 | 43,7 | 5.461.173,88 | 85,8 | 8.287.864,47 |
| 2018 9 | 9.660.839,76 | -20,2 | -2.441.415,24 | -30,4 | -4.211.630,68 |
| 2018 8 | 13.872.470,44 | 88,7 | 6.519.068,73 | 73,6 | 5.879.333,43 |
| 2018 7 | 7.993.137,01 | -1,6 | -131.773,77 | -29,3 | -3.311.913,93 |
| 2018 6 | 11.305.050,94 | 34,3 | 2.886.176,71 | -21,1 | -3.031.157,63 |