| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 14.729.062,60 | 2,2 | 322.189,85 | -9,4 | -1.523.116,49 |
| 2019 6 | 16.252.179,09 | 7,1 | 1.073.075,38 | -12,0 | -2.215.988,68 |
| 2019 5 | 18.468.167,77 | 15,3 | 2.450.064,97 | 45,3 | 5.758.705,02 |
| 2019 4 | 12.709.462,75 | 18,6 | 1.990.565,10 | -7,4 | -1.019.975,09 |
| 2019 3 | 13.729.437,84 | 12,0 | 1.467.035,86 | -1,6 | -221.521,39 |
| 2019 2 | 13.950.959,23 | -13,7 | -2.221.261,29 | -0,8 | -114.972,08 |
| 2019 1 | 14.065.931,31 | -14,6 | -2.408.920,36 | 37,8 | 3.856.265,07 |
| 2018 12 | 10.209.666,24 | -52,6 | -11.341.404,19 | -35,6 | -5.653.855,51 |
| 2018 11 | 15.863.521,75 | -38,4 | -9.883.226,65 | -4,9 | -822.311,98 |
| 2018 10 | 16.685.833,73 | -34,3 | -8.719.212,50 | -2,9 | -495.406,95 |
| 2018 9 | 17.181.240,68 | -17,9 | -3.745.163,22 | 81,4 | 7.711.894,62 |
| 2018 8 | 9.469.346,06 | 10,3 | 886.072,21 | -34,3 | -4.937.526,69 |
| 2018 7 | 14.406.872,75 | -26,9 | -5.301.615,93 | -5,1 | -772.230,96 |
| 2018 6 | 15.179.103,71 | -27,9 | -5.870.036,59 | -5,2 | -838.999,09 |