| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 14.928.250,61 | 13,0 | 1.717.673,27 | 17,1 | 2.180.504,88 |
| 2019 6 | 12.747.745,73 | -7,3 | -1.003.825,63 | -13,4 | -1.977.775,95 |
| 2019 5 | 14.725.521,68 | 16,8 | 2.113.563,02 | 24,7 | 2.919.307,16 |
| 2019 4 | 11.806.214,52 | 0,1 | 5.897,72 | -15,2 | -2.110.972,18 |
| 2019 3 | 13.917.186,70 | 16,1 | 1.927.859,66 | -1,6 | -224.479,14 |
| 2019 2 | 14.141.665,84 | 23,7 | 2.707.175,56 | 3,9 | 533.368,83 |
| 2019 1 | 13.608.297,01 | 15,3 | 1.802.329,42 | 36,4 | 3.632.888,94 |
| 2018 12 | 9.975.408,07 | 11,0 | 991.654,86 | -33,6 | -5.038.611,07 |
| 2018 11 | 15.014.019,14 | 13,2 | 1.753.604,25 | 1,6 | 236.214,75 |
| 2018 10 | 14.777.804,39 | 1,1 | 166.251,47 | 117,8 | 7.993.471,61 |
| 2018 9 | 6.784.332,78 | -55,2 | -8.355.997,56 | -36,7 | -3.931.175,98 |
| 2018 8 | 10.715.508,76 | -37,9 | -6.528.623,98 | -18,9 | -2.495.068,58 |
| 2018 7 | 13.210.577,34 | 57,1 | 4.803.748,13 | -3,9 | -540.994,02 |
| 2018 6 | 13.751.571,36 | 4,2 | 556.552,76 | 9,0 | 1.139.612,70 |