| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 12.877.163,28 | 19,2 | 2.077.312,22 | 21,2 | 2.251.469,26 |
| 2019 6 | 10.625.694,02 | 13,0 | 1.219.710,82 | -4,4 | -484.874,06 |
| 2019 5 | 11.110.568,08 | 18,3 | 1.715.469,16 | -8,9 | -1.086.113,77 |
| 2019 4 | 12.196.681,85 | 15,3 | 1.621.239,61 | -8,6 | -1.139.952,45 |
| 2019 3 | 13.336.634,30 | 24,1 | 2.587.176,37 | 30,3 | 3.103.692,55 |
| 2019 2 | 10.232.941,75 | 28,2 | 2.249.452,81 | -6,0 | -655.941,62 |
| 2019 1 | 10.888.883,37 | 47,4 | 3.502.563,31 | 31,9 | 2.630.580,07 |
| 2018 12 | 8.258.303,30 | 8,4 | 642.928,57 | -27,0 | -3.058.560,21 |
| 2018 11 | 11.316.863,51 | 30,6 | 2.652.604,29 | 22,7 | 2.093.722,33 |
| 2018 10 | 9.223.141,18 | 3,3 | 294.435,34 | -10,6 | -1.093.967,75 |
| 2018 9 | 10.317.108,93 | -13,8 | -1.650.924,34 | 30,9 | 2.432.916,64 |
| 2018 8 | 7.884.192,29 | -17,7 | -1.696.474,48 | -27,0 | -2.915.658,77 |
| 2018 7 | 10.799.851,06 | -9,2 | -1.091.414,61 | 14,8 | 1.393.867,86 |
| 2018 6 | 9.405.983,20 | 19,0 | 1.504.062,65 | 0,1 | 10.884,28 |