| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 12.943.977,64 | 31,0 | 3.061.230,29 | 25,6 | 2.635.637,81 |
| 2019 6 | 10.308.339,83 | -0,6 | -65.586,16 | -12,1 | -1.418.271,48 |
| 2019 5 | 11.726.611,31 | 26,7 | 2.468.196,58 | 4,0 | 447.457,98 |
| 2019 4 | 11.279.153,33 | 13,3 | 1.319.250,72 | 2,8 | 302.949,68 |
| 2019 3 | 10.976.203,65 | 27,8 | 2.385.196,09 | 11,3 | 1.110.403,87 |
| 2019 2 | 9.865.799,78 | 16,4 | 1.387.421,88 | 19,1 | 1.580.436,11 |
| 2019 1 | 8.285.363,67 | -9,2 | -840.778,56 | -4,8 | -413.742,45 |
| 2018 12 | 8.699.106,12 | 0,1 | 10.338,15 | -0,4 | -37.072,07 |
| 2018 11 | 8.736.178,19 | -25,9 | -3.055.747,36 | -13,7 | -1.387.939,37 |
| 2018 10 | 10.124.117,56 | 21,6 | 1.796.605,18 | 25,6 | 2.065.628,59 |
| 2018 9 | 8.058.488,97 | -22,8 | -2.380.022,15 | -37,7 | -4.877.454,91 |
| 2018 8 | 12.935.943,88 | 38,0 | 3.560.074,71 | 30,9 | 3.053.196,53 |
| 2018 7 | 9.882.747,35 | -2,1 | -209.922,48 | -4,7 | -491.178,64 |
| 2018 6 | 10.373.925,99 | -7,2 | -805.044,34 | 12,1 | 1.115.511,26 |