| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 20.041.250,79 | 24,9 | 3.995.851,06 | 22,0 | 3.609.795,25 |
| 2019 6 | 16.431.455,54 | -4,6 | -784.397,48 | -13,4 | -2.542.155,12 |
| 2019 5 | 18.973.610,66 | 1,5 | 282.849,62 | 6,1 | 1.082.784,73 |
| 2019 4 | 17.890.825,93 | 18,3 | 2.769.280,82 | -30,7 | -7.905.444,69 |
| 2019 3 | 25.796.270,62 | 88,3 | 12.097.702,48 | 48,1 | 8.373.031,41 |
| 2019 2 | 17.423.239,21 | 21,8 | 3.117.855,61 | 26,3 | 3.622.555,16 |
| 2019 1 | 13.800.684,05 | 0,4 | 54.073,93 | 3,3 | 441.078,66 |
| 2018 12 | 13.359.605,39 | 34,9 | 3.453.967,45 | -40,6 | -9.136.518,17 |
| 2018 11 | 22.496.123,56 | 26,9 | 4.762.217,61 | -1,7 | -389.427,01 |
| 2018 10 | 22.885.550,57 | 41,7 | 6.728.925,45 | 82,6 | 10.353.528,14 |
| 2018 9 | 12.532.022,43 | -28,5 | -4.987.604,52 | 11,0 | 1.246.143,61 |
| 2018 8 | 11.285.878,82 | 5,6 | 597.949,07 | -29,7 | -4.759.520,91 |
| 2018 7 | 16.045.399,73 | -18,2 | -3.576.322,29 | -6,8 | -1.170.453,29 |
| 2018 6 | 17.215.853,02 | -20,7 | -4.493.495,61 | -7,9 | -1.474.908,02 |