| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 15.527.086,93 | 15,7 | 2.104.422,57 | 12,4 | 1.718.382,34 |
| 2019 6 | 13.808.704,59 | 2,7 | 368.533,51 | 11,6 | 1.437.345,58 |
| 2019 5 | 12.371.359,01 | -13,8 | -1.983.517,40 | -19,1 | -2.917.594,03 |
| 2019 4 | 15.288.953,04 | -10,7 | -1.822.168,17 | -4,8 | -778.440,93 |
| 2019 3 | 16.067.393,97 | -13,4 | -2.480.554,97 | 10,5 | 1.522.428,63 |
| 2019 2 | 14.544.965,34 | -23,9 | -4.574.053,13 | -16,4 | -2.853.140,59 |
| 2019 1 | 17.398.105,93 | -6,1 | -1.120.627,51 | 22,4 | 3.179.932,98 |
| 2018 12 | 14.218.172,95 | -7,2 | -1.106.544,29 | 3,5 | 486.203,95 |
| 2018 11 | 13.731.969,00 | -21,7 | -3.803.078,64 | -7,6 | -1.135.326,81 |
| 2018 10 | 14.867.295,81 | 4,5 | 632.729,06 | 17,8 | 2.248.943,45 |
| 2018 9 | 12.618.352,36 | -16,4 | -2.466.594,85 | 14,7 | 1.618.378,68 |
| 2018 8 | 10.999.973,68 | -7,3 | -871.480,42 | -18,1 | -2.422.690,68 |
| 2018 7 | 13.422.664,36 | 27,3 | 2.874.665,38 | -0,1 | -17.506,72 |
| 2018 6 | 13.440.171,08 | 23,8 | 2.586.817,19 | -6,4 | -914.705,33 |