| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 10.737.043,32 | -21,4 | -2.923.390,31 | -1,1 | -121.576,76 |
| 2019 6 | 10.858.620,08 | -27,6 | -4.138.408,42 | -2,1 | -235.066,80 |
| 2019 5 | 11.093.686,88 | -20,1 | -2.794.047,65 | -6,0 | -710.909,16 |
| 2019 4 | 11.804.596,04 | -15,6 | -2.181.729,96 | 0,1 | 16.527,66 |
| 2019 3 | 11.788.068,38 | -15,4 | -2.140.097,34 | 5,7 | 631.839,17 |
| 2019 2 | 11.156.229,21 | -21,7 | -3.099.434,38 | -7,1 | -853.035,54 |
| 2019 1 | 12.009.264,75 | -20,5 | -3.104.433,83 | -11,1 | -1.503.737,68 |
| 2018 12 | 13.513.002,43 | -7,4 | -1.075.400,67 | -1,2 | -163.275,57 |
| 2018 11 | 13.676.278,00 | -7,1 | -1.036.913,05 | 0,7 | 91.780,11 |
| 2018 10 | 13.584.497,89 | -4,5 | -646.354,11 | 4,1 | 539.038,89 |
| 2018 9 | 13.045.459,00 | -57,7 | -17.769.775,00 | -1,7 | -226.445,00 |
| 2018 8 | 13.271.904,00 | -12,3 | -1.857.821,74 | -2,8 | -388.529,63 |
| 2018 7 | 13.660.433,63 | -43,8 | -10.653.192,69 | -8,9 | -1.336.594,87 |
| 2018 6 | 14.997.028,50 | 8,0 | 1.109.293,97 | ||