| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 11.632.358,08 | -17,2 | -2.413.243,88 | -14,0 | -1.888.390,21 |
| 2019 6 | 13.520.748,29 | -23,1 | -4.062.964,05 | -14,9 | -2.375.135,56 |
| 2019 5 | 15.895.883,85 | -10,7 | -1.894.403,62 | 6,5 | 966.584,01 |
| 2019 4 | 14.929.299,84 | 34,5 | 3.826.339,88 | -2,9 | -451.998,67 |
| 2019 3 | 15.381.298,51 | 38,0 | 4.233.591,12 | 36,3 | 4.092.334,01 |
| 2019 2 | 11.288.964,50 | -19,9 | -2.796.098,81 | -30,7 | -5.008.727,70 |
| 2019 1 | 16.297.692,20 | 61,6 | 6.212.140,51 | 63,0 | 6.297.138,04 |
| 2018 12 | 10.000.554,16 | 3,1 | 296.686,87 | -11,3 | -1.270.756,26 |
| 2018 11 | 11.271.310,42 | -32,4 | -5.401.933,29 | -30,8 | -5.025.330,20 |
| 2018 10 | 16.296.640,62 | -9,6 | -1.730.962,57 | 0,1 | 14.357,18 |
| 2018 9 | 16.282.283,44 | 4,2 | 659.293,91 | 2,7 | 433.354,83 |
| 2018 8 | 15.848.928,61 | -3,6 | -599.002,53 | 12,8 | 1.803.326,65 |
| 2018 7 | 14.045.601,96 | 12,2 | 1.524.451,01 | -20,1 | -3.538.110,38 |
| 2018 6 | 17.583.712,34 | 21,9 | 3.155.328,53 | -1,2 | -206.575,13 |