| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 12.668.713,62 | -0,4 | -51.001,86 | 10,4 | 1.188.549,89 |
| 2019 6 | 11.480.163,73 | -15,3 | -2.069.077,85 | -13,5 | -1.791.934,85 |
| 2019 5 | 13.272.098,58 | 4,3 | 546.485,01 | -10,5 | -1.560.112,07 |
| 2019 4 | 14.832.210,65 | 27,0 | 3.156.264,94 | 14,6 | 1.884.794,46 |
| 2019 3 | 12.947.416,19 | -6,7 | -931.154,29 | 3,2 | 402.493,32 |
| 2019 2 | 12.544.922,87 | 15,2 | 1.658.003,95 | -10,6 | -1.484.652,57 |
| 2019 1 | 14.029.575,44 | 17,8 | 2.122.093,68 | 6,2 | 821.815,90 |
| 2018 12 | 13.207.759,54 | 50,4 | 4.427.751,93 | -7,9 | -1.130.388,86 |
| 2018 11 | 14.338.148,40 | 11,4 | 1.465.510,30 | -6,8 | -1.041.089,02 |
| 2018 10 | 15.379.237,42 | 17,0 | 2.234.759,35 | 24,1 | 2.990.122,53 |
| 2018 9 | 12.389.114,89 | -0,7 | -90.471,99 | -3,5 | -447.714,40 |
| 2018 8 | 12.836.829,29 | 20,2 | 2.160.629,88 | 0,9 | 117.113,81 |
| 2018 7 | 12.719.715,48 | -2,5 | -320.372,81 | -6,1 | -829.526,10 |
| 2018 6 | 13.549.241,58 | -41,3 | -9.519.944,58 | 6,5 | 823.628,01 |