| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 10.134.855,38 | 0,9 | 89.488,77 | -3,1 | -328.022,05 |
| 2019 6 | 10.462.877,43 | 3,7 | 377.135,80 | -27,7 | -4.017.391,95 |
| 2019 5 | 14.480.269,38 | 36,9 | 3.903.678,99 | 42,8 | 4.341.227,86 |
| 2019 4 | 10.139.041,52 | -13,6 | -1.597.004,93 | -4,3 | -460.067,25 |
| 2019 3 | 10.599.108,77 | -4,0 | -436.694,16 | 28,6 | 2.356.136,43 |
| 2019 2 | 8.242.972,34 | -10,4 | -954.400,32 | -17,8 | -1.787.730,80 |
| 2019 1 | 10.030.703,14 | 44,5 | 3.090.627,91 | 57,0 | 3.643.059,27 |
| 2018 12 | 6.387.643,87 | 20,9 | 1.104.071,51 | -32,5 | -3.081.282,52 |
| 2018 11 | 9.468.926,39 | 32,2 | 2.305.317,09 | -12,0 | -1.286.279,73 |
| 2018 10 | 10.755.206,12 | 3,7 | 380.057,70 | 39,9 | 3.068.644,19 |
| 2018 9 | 7.686.561,93 | -22,9 | -2.283.278,92 | -25,9 | -2.690.993,01 |
| 2018 8 | 10.377.554,94 | 21,1 | 1.807.649,13 | 3,3 | 332.188,33 |
| 2018 7 | 10.045.366,61 | 7,1 | 667.368,97 | -0,4 | -40.375,02 |
| 2018 6 | 10.085.741,63 | 41,5 | 2.958.354,78 | -4,6 | -490.848,76 |