| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 11.510.334,56 | -10,8 | -1.394.580,69 | 13,3 | 1.348.727,55 |
| 2019 6 | 10.161.607,01 | -2,7 | -282.438,78 | -14,8 | -1.758.446,34 |
| 2019 5 | 11.920.053,35 | 1,4 | 164.080,92 | -1,9 | -232.988,80 |
| 2019 4 | 12.153.042,15 | -4,2 | -532.742,29 | -9,6 | -1.283.366,21 |
| 2019 3 | 13.436.408,36 | -6,8 | -978.154,78 | -7,6 | -1.112.035,25 |
| 2019 2 | 14.548.443,61 | 9,6 | 1.271.844,28 | -9,8 | -1.579.098,58 |
| 2019 1 | 16.127.542,19 | 15,2 | 2.122.806,69 | 11,9 | 1.718.834,24 |
| 2018 12 | 14.408.707,95 | 11,8 | 1.525.540,66 | 8,3 | 1.100.954,98 |
| 2018 11 | 13.307.752,97 | -5,4 | -763.907,10 | 10,6 | 1.278.694,00 |
| 2018 10 | 12.029.058,97 | -5,5 | -698.704,37 | -13,8 | -1.920.381,10 |
| 2018 9 | 13.949.440,07 | 50,8 | 4.697.561,24 | 48,1 | 4.528.325,39 |
| 2018 8 | 9.421.114,68 | 2,7 | 250.238,86 | -27,0 | -3.483.800,57 |
| 2018 7 | 12.904.915,25 | 23,0 | 2.413.822,44 | 23,6 | 2.460.869,46 |
| 2018 6 | 10.444.045,79 | -2,3 | -243.589,87 | -11,2 | -1.311.926,64 |