| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 12.678.027,69 | 21,5 | 2.240.419,25 | -0,6 | -77.319,11 |
| 2019 6 | 12.755.346,80 | 14,6 | 1.626.258,16 | 0,1 | 18.270,03 |
| 2019 5 | 12.737.076,77 | 26,2 | 2.643.622,27 | 12,5 | 1.416.710,93 |
| 2019 4 | 11.320.365,84 | -1,0 | -113.058,05 | -18,9 | -2.640.615,36 |
| 2019 3 | 13.960.981,20 | 7,3 | 953.528,57 | 39,6 | 3.957.810,90 |
| 2019 2 | 10.003.170,30 | -15,0 | -1.761.035,93 | 6,3 | 589.503,35 |
| 2019 1 | 9.413.666,95 | -4,0 | -388.559,06 | 21,4 | 1.658.525,45 |
| 2018 12 | 7.755.141,50 | -1,3 | -99.374,38 | -12,1 | -1.066.121,21 |
| 2018 11 | 8.821.262,71 | 8,9 | 719.697,95 | -2,2 | -195.841,35 |
| 2018 10 | 9.017.104,06 | -32,3 | -4.291.632,94 | -9,1 | -897.755,38 |
| 2018 9 | 9.914.859,44 | 11,5 | 1.025.756,32 | -3,3 | -333.275,16 |
| 2018 8 | 10.248.134,60 | 3,1 | 312.227,41 | -1,8 | -189.473,84 |
| 2018 7 | 10.437.608,44 | -15,6 | -1.932.738,96 | -6,2 | -691.480,20 |
| 2018 6 | 11.129.088,64 | 2,8 | 301.542,25 | 10,3 | 1.035.634,14 |