| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 15.489.418,71 | 40,0 | 4.421.299,45 | 26,8 | 3.273.052,03 |
| 2019 6 | 12.216.366,68 | 5,0 | 578.260,31 | -10,6 | -1.447.561,38 |
| 2019 5 | 13.663.928,06 | 15,2 | 1.804.992,52 | 12,4 | 1.503.372,43 |
| 2019 4 | 12.160.555,63 | -2,3 | -291.096,93 | -6,1 | -788.316,33 |
| 2019 3 | 12.948.871,96 | 30,4 | 3.020.123,27 | 41,9 | 3.822.042,19 |
| 2019 2 | 9.126.829,77 | -0,2 | -19.636,98 | -12,4 | -1.293.244,97 |
| 2019 1 | 10.420.074,74 | 24,5 | 2.048.067,91 | -1,2 | -129.350,42 |
| 2018 12 | 10.549.425,16 | 14,1 | 1.299.233,78 | 1,7 | 172.170,10 |
| 2018 11 | 10.377.255,06 | -11,7 | -1.376.129,48 | 3,4 | 344.567,82 |
| 2018 10 | 10.032.687,24 | -9,2 | -1.011.821,25 | 11,2 | 1.008.724,31 |
| 2018 9 | 9.023.962,93 | -13,7 | -1.432.612,05 | -12,4 | -1.278.571,92 |
| 2018 8 | 10.302.534,85 | -2,2 | -229.615,57 | -6,9 | -765.584,41 |
| 2018 7 | 11.068.119,26 | -10,0 | -1.222.990,56 | -4,9 | -569.987,11 |
| 2018 6 | 11.638.106,37 | 3,6 | 408.125,59 | -1,9 | -220.829,17 |