| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 14.420.371,20 | 3,0 | 421.276,12 | 10,3 | 1.343.852,99 |
| 2019 6 | 13.076.518,21 | -10,0 | -1.448.321,90 | -11,6 | -1.711.527,40 |
| 2019 5 | 14.788.045,61 | -2,6 | -395.222,51 | -11,4 | -1.911.107,61 |
| 2019 4 | 16.699.153,22 | 33,6 | 4.201.704,76 | 6,7 | 1.054.160,65 |
| 2019 3 | 15.644.992,57 | -1,8 | -291.640,96 | 9,9 | 1.409.122,77 |
| 2019 2 | 14.235.869,80 | 12,1 | 1.530.731,17 | -4,0 | -585.161,67 |
| 2019 1 | 14.821.031,47 | 18,7 | 2.333.471,14 | 7,9 | 1.088.968,95 |
| 2018 12 | 13.732.062,52 | 25,9 | 2.821.541,79 | -10,1 | -1.533.750,44 |
| 2018 11 | 15.265.812,96 | 7,7 | 1.085.167,40 | -8,7 | -1.450.420,07 |
| 2018 10 | 16.716.233,03 | 17,2 | 2.455.804,02 | 24,3 | 3.266.936,60 |
| 2018 9 | 13.449.296,43 | -2,3 | -315.930,09 | -5,6 | -796.927,77 |
| 2018 8 | 14.246.224,20 | 20,3 | 2.407.986,03 | 1,8 | 247.129,12 |
| 2018 7 | 13.999.095,08 | -2,0 | -285.212,72 | -3,6 | -525.745,03 |
| 2018 6 | 14.524.840,11 | -7,1 | -1.103.825,66 | -4,3 | -658.428,01 |