| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 13.137.152,16 | 0,9 | 118.239,11 | 2,5 | 320.940,12 |
| 2019 6 | 12.816.212,04 | 12,9 | 1.461.159,05 | -13,8 | -2.049.170,55 |
| 2019 5 | 14.865.382,59 | 4,0 | 575.678,05 | -3,3 | -500.180,47 |
| 2019 4 | 15.365.563,06 | 21,7 | 2.741.480,38 | 16,1 | 2.131.832,04 |
| 2019 3 | 13.233.731,02 | -9,6 | -1.400.006,20 | 7,7 | 951.014,81 |
| 2019 2 | 12.282.716,21 | 16,8 | 1.765.764,90 | 12,3 | 1.346.887,35 |
| 2019 1 | 10.935.828,86 | 5,8 | 596.777,13 | 33,8 | 2.764.797,76 |
| 2018 12 | 8.171.031,10 | -24,7 | -2.676.986,77 | -30,7 | -3.618.962,13 |
| 2018 11 | 11.789.993,23 | -9,7 | -1.266.322,31 | -20,6 | -3.049.466,66 |
| 2018 10 | 14.839.459,89 | 19,0 | 2.372.622,69 | 12,7 | 1.670.677,74 |
| 2018 9 | 13.168.782,15 | 2,8 | 359.809,38 | 34,1 | 3.346.612,96 |
| 2018 8 | 9.822.169,19 | 2,1 | 197.629,93 | -24,6 | -3.196.743,86 |
| 2018 7 | 13.018.913,05 | 66,0 | 5.174.663,86 | 14,7 | 1.663.860,06 |
| 2018 6 | 11.355.052,99 | 12,2 | 1.236.442,85 | -20,5 | -2.934.651,55 |