| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 14.841.566,78 | 14,1 | 1.831.216,50 | -11,4 | -1.910.624,99 |
| 2019 6 | 16.752.191,77 | 23,2 | 3.159.285,85 | 10,2 | 1.550.559,87 |
| 2019 5 | 15.201.631,90 | -1,4 | -213.148,93 | -14,1 | -2.485.676,26 |
| 2019 4 | 17.687.308,16 | 4,6 | 784.328,71 | 44,8 | 5.471.847,28 |
| 2019 3 | 12.215.460,88 | -6,3 | -820.965,62 | -4,6 | -583.254,51 |
| 2019 2 | 12.798.715,39 | 11,6 | 1.334.737,74 | -18,0 | -2.801.766,84 |
| 2019 1 | 15.600.482,23 | 7,8 | 1.122.165,25 | 44,0 | 4.767.234,23 |
| 2018 12 | 10.833.248,00 | -14,8 | -1.884.934,43 | -14,2 | -1.790.916,25 |
| 2018 11 | 12.624.164,25 | -2,0 | -257.860,28 | -4,3 | -571.866,59 |
| 2018 10 | 13.196.030,84 | -5,5 | -768.147,42 | -4,1 | -557.792,42 |
| 2018 9 | 13.753.823,26 | 5,5 | 718.641,41 | -4,7 | -680.918,95 |
| 2018 8 | 14.434.742,21 | -7,8 | -1.223.297,95 | 11,0 | 1.424.391,93 |
| 2018 7 | 13.010.350,28 | -11,3 | -1.660.038,61 | -4,3 | -582.555,64 |
| 2018 6 | 13.592.905,92 | -9,3 | -1.388.974,64 | -11,8 | -1.821.874,91 |