| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 14.885.872,02 | 12,9 | 1.699.757,91 | -40,4 | -10.067.836,44 |
| 2019 6 | 24.953.708,46 | 166,6 | 15.593.959,96 | 23,7 | 4.781.791,96 |
| 2019 5 | 20.171.916,50 | 46,9 | 6.443.452,80 | 1,4 | 286.022,30 |
| 2019 4 | 19.885.894,20 | 81,3 | 8.916.276,62 | -18,1 | -4.389.065,61 |
| 2019 3 | 24.274.959,81 | 165,0 | 15.115.825,22 | 47,0 | 7.761.123,06 |
| 2019 2 | 16.513.836,75 | 34,5 | 4.236.287,56 | 2,7 | 425.869,78 |
| 2019 1 | 16.087.966,97 | 38,2 | 4.447.968,78 | 3,3 | 515.118,99 |
| 2018 12 | 15.572.847,98 | 27,9 | 3.400.908,21 | -17,5 | -3.291.956,78 |
| 2018 11 | 18.864.804,76 | 43,0 | 5.667.677,46 | 27,1 | 4.021.818,36 |
| 2018 10 | 14.842.986,40 | 4,6 | 658.401,87 | 10,0 | 1.350.357,28 |
| 2018 9 | 13.492.629,12 | 14,6 | 1.722.900,84 | -29,1 | -5.533.330,98 |
| 2018 8 | 19.025.960,10 | 113,4 | 10.108.600,15 | 44,3 | 5.839.845,99 |
| 2018 7 | 13.186.114,11 | -28,9 | -5.351.631,85 | 40,9 | 3.826.365,61 |
| 2018 6 | 9.359.748,50 | -0,6 | -57.515,66 | -31,8 | -4.368.715,20 |