| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 16.670.852,66 | -13,8 | -2.678.749,49 | 17,0 | 2.420.319,55 |
| 2019 6 | 14.250.533,11 | -30,1 | -6.129.299,58 | -14,4 | -2.394.589,18 |
| 2019 5 | 16.645.122,29 | -24,6 | -5.426.382,39 | 29,8 | 3.823.559,81 |
| 2019 4 | 12.821.562,48 | -39,6 | -8.410.703,56 | -21,0 | -3.410.007,59 |
| 2019 3 | 16.231.570,07 | -5,5 | -945.130,42 | -17,4 | -3.412.414,00 |
| 2019 2 | 19.643.984,07 | -5,7 | -1.189.651,74 | -12,0 | -2.683.178,51 |
| 2019 1 | 22.327.162,58 | 3,8 | 806.806,67 | 12,7 | 2.523.171,39 |
| 2018 12 | 19.803.991,19 | 38,9 | 5.547.200,20 | 30,2 | 4.587.920,82 |
| 2018 11 | 15.216.070,37 | -16,9 | -3.086.072,36 | -9,4 | -1.575.313,25 |
| 2018 10 | 16.791.383,62 | 7,0 | 1.099.812,84 | -9,3 | -1.727.053,38 |
| 2018 9 | 18.518.437,00 | -0,3 | -63.439,32 | 38,2 | 5.116.607,56 |
| 2018 8 | 13.401.829,44 | -0,7 | -92.898,07 | -30,7 | -5.947.772,71 |
| 2018 7 | 19.349.602,15 | -7,0 | -1.447.079,24 | -5,1 | -1.030.230,54 |
| 2018 6 | 20.379.832,69 | 16,4 | 2.863.855,59 | -7,7 | -1.691.671,99 |