| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 17.614.184,76 | 46,7 | 5.605.733,83 | 32,1 | 4.276.439,61 |
| 2019 6 | 13.337.745,15 | 14,7 | 1.709.227,19 | -12,6 | -1.916.422,10 |
| 2019 5 | 15.254.167,25 | 33,7 | 3.844.276,35 | 9,1 | 1.276.100,17 |
| 2019 4 | 13.978.067,08 | 18,5 | 2.181.382,89 | 2,3 | 313.783,27 |
| 2019 3 | 13.664.283,81 | 24,7 | 2.704.631,86 | -10,9 | -1.665.764,30 |
| 2019 2 | 15.330.048,11 | 43,7 | 4.665.107,68 | 17,6 | 2.288.326,75 |
| 2019 1 | 13.041.721,36 | 23,6 | 2.490.597,99 | 42,3 | 3.874.945,91 |
| 2018 12 | 9.166.775,45 | 10,7 | 883.504,73 | -34,9 | -4.918.083,50 |
| 2018 11 | 14.084.858,95 | 28,2 | 3.100.832,77 | 2,0 | 277.871,12 |
| 2018 10 | 13.806.987,83 | 27,6 | 2.985.030,02 | 6,1 | 799.098,81 |
| 2018 9 | 13.007.889,02 | 21,6 | 2.309.821,65 | 6,7 | 812.630,32 |
| 2018 8 | 12.195.258,70 | 14,3 | 1.528.159,98 | 1,6 | 186.807,77 |
| 2018 7 | 12.008.450,93 | 3,6 | 422.228,93 | 3,3 | 379.932,97 |
| 2018 6 | 11.628.517,96 | 5,0 | 548.946,61 | 1,9 | 218.627,06 |