| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 20.369.267,47 | 15,0 | 2.650.529,21 | 17,8 | 3.073.441,24 |
| 2019 6 | 17.295.826,23 | 5,5 | 901.737,01 | -3,5 | -634.249,45 |
| 2019 5 | 17.930.075,68 | 9,4 | 1.533.460,24 | -1,1 | -204.984,84 |
| 2019 4 | 18.135.060,52 | 11,2 | 1.822.068,99 | 0,4 | 64.217,35 |
| 2019 3 | 18.070.843,17 | -8,1 | -1.583.284,73 | 11,9 | 1.916.770,19 |
| 2019 2 | 16.154.072,98 | -5,4 | -914.334,42 | -18,5 | -3.664.394,12 |
| 2019 1 | 19.818.467,10 | 18,3 | 3.069.436,37 | -0,5 | -94.558,11 |
| 2018 12 | 19.913.025,21 | 23,0 | 3.728.537,75 | 18,0 | 3.033.624,28 |
| 2018 11 | 16.879.400,93 | -5,0 | -889.195,27 | -10,7 | -2.025.286,71 |
| 2018 10 | 18.904.687,64 | 14,3 | 2.371.422,46 | 22,4 | 3.461.414,06 |
| 2018 9 | 15.443.273,58 | -7,6 | -1.277.296,80 | 2,2 | 333.461,13 |
| 2018 8 | 15.109.812,45 | -6,7 | -1.080.742,13 | -14,7 | -2.608.925,81 |
| 2018 7 | 17.718.738,26 | 5,0 | 840.839,75 | 8,1 | 1.324.649,04 |
| 2018 6 | 16.394.089,22 | -0,2 | -38.682,12 | 0,0 | -2.526,22 |