| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 17.908.680,01 | 62,4 | 6.882.486,35 | 48,4 | 5.842.936,00 |
| 2019 6 | 12.065.744,01 | -4,5 | -568.204,75 | -15,5 | -2.209.586,49 |
| 2019 5 | 14.275.330,50 | 11,2 | 1.434.967,43 | 25,8 | 2.923.658,32 |
| 2019 4 | 11.351.672,18 | 4,7 | 512.575,67 | -15,5 | -2.080.933,29 |
| 2019 3 | 13.432.605,47 | -22,6 | -3.910.563,11 | 13,7 | 1.612.944,21 |
| 2019 2 | 11.819.661,26 | -36,4 | -6.750.777,07 | 6,4 | 709.763,57 |
| 2019 1 | 11.109.897,69 | -34,4 | -5.819.794,45 | 10,1 | 1.018.790,90 |
| 2018 12 | 10.091.106,79 | -34,2 | -5.235.494,92 | -25,8 | -3.509.347,60 |
| 2018 11 | 13.600.454,39 | 12,3 | 1.487.182,94 | -1,7 | -236.102,87 |
| 2018 10 | 13.836.557,26 | 8,3 | 1.055.749,59 | 41,3 | 4.041.522,52 |
| 2018 9 | 9.795.034,74 | -28,2 | -3.840.106,85 | -20,8 | -2.570.634,38 |
| 2018 8 | 12.365.669,12 | -16,1 | -2.377.800,03 | 12,2 | 1.339.475,46 |
| 2018 7 | 11.026.193,66 | -63,4 | -19.089.716,64 | -12,7 | -1.607.755,10 |
| 2018 6 | 12.633.948,76 | -32,3 | -6.032.568,00 | -1,6 | -206.414,31 |