| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 9.053.561,17 | 15,4 | 1.210.759,68 | 13,3 | 1.065.454,54 |
| 2019 6 | 7.988.106,63 | -31,1 | -3.602.423,13 | -16,4 | -1.570.615,17 |
| 2019 5 | 9.558.721,80 | -18,2 | -2.122.143,44 | 11,2 | 959.272,23 |
| 2019 4 | 8.599.449,57 | -13,3 | -1.313.429,16 | -2,4 | -208.392,71 |
| 2019 3 | 8.807.842,28 | 19,1 | 1.413.521,06 | 4,9 | 410.160,88 |
| 2019 2 | 8.397.681,40 | 17,7 | 1.260.101,96 | -19,1 | -1.982.878,29 |
| 2019 1 | 10.380.559,69 | 38,9 | 2.906.851,31 | 30,7 | 2.440.756,68 |
| 2018 12 | 7.939.803,01 | 84,7 | 3.641.077,76 | -17,1 | -1.641.666,46 |
| 2018 11 | 9.581.469,47 | 19,7 | 1.575.031,78 | -11,6 | -1.258.423,82 |
| 2018 10 | 10.839.893,29 | 30,0 | 2.504.261,11 | 39,0 | 3.039.091,43 |
| 2018 9 | 7.800.801,86 | 4,2 | 312.583,42 | 89,2 | 3.678.054,14 |
| 2018 8 | 4.122.747,72 | 18,1 | 632.997,18 | -47,4 | -3.720.053,77 |
| 2018 7 | 7.842.801,49 | 58,3 | 2.888.322,79 | -32,3 | -3.747.728,27 |
| 2018 6 | 11.590.529,76 | 60,9 | 4.387.849,98 | -0,8 | -90.335,48 |