| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 12.616.273,97 | 101,0 | 6.340.547,11 | 15,6 | 1.704.291,60 |
| 2019 6 | 10.911.982,37 | 10,0 | 990.027,36 | 63,4 | 4.234.478,59 |
| 2019 5 | 6.677.503,78 | -40,1 | -4.471.210,72 | -37,6 | -4.020.007,17 |
| 2019 4 | 10.697.510,95 | -22,7 | -3.139.922,76 | -3,0 | -329.192,92 |
| 2019 3 | 11.026.703,87 | 51,2 | 3.733.048,74 | 83,1 | 5.003.605,01 |
| 2019 2 | 6.023.098,86 | -16,4 | -1.177.960,78 | -65,9 | -11.636.181,90 |
| 2019 1 | 17.659.280,76 | 120,4 | 9.646.325,86 | 190,6 | 11.582.368,94 |
| 2018 12 | 6.076.911,82 | -14,9 | -1.059.939,07 | -44,4 | -4.852.000,24 |
| 2018 11 | 10.928.912,06 | 57,6 | 3.996.132,49 | 1,6 | 166.785,07 |
| 2018 10 | 10.762.126,99 | 21,7 | 1.916.132,35 | 9,2 | 906.296,19 |
| 2018 9 | 9.855.830,80 | -19,2 | -2.339.961,07 | 41,1 | 2.872.948,24 |
| 2018 8 | 6.982.882,56 | 14,5 | 882.174,76 | 11,3 | 707.155,70 |
| 2018 7 | 6.275.726,86 | -18,8 | -1.449.234,26 | -36,8 | -3.646.228,15 |
| 2018 6 | 9.921.955,01 | 106,6 | 5.118.835,68 | -11,0 | -1.226.759,49 |