| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 18.729.227,61 | 69,4 | 7.674.596,42 | 70,9 | 7.770.881,42 |
| 2019 6 | 10.958.346,19 | -5,4 | -623.782,33 | -20,8 | -2.879.652,35 |
| 2019 5 | 13.837.998,54 | 5,7 | 741.598,96 | 86,9 | 6.434.654,10 |
| 2019 4 | 7.403.344,44 | -61,0 | -11.584.696,57 | -35,3 | -4.036.692,65 |
| 2019 3 | 11.440.037,09 | -38,9 | -7.279.976,06 | -29,4 | -4.766.734,66 |
| 2019 2 | 16.206.771,75 | 30,8 | 3.819.845,07 | 12,5 | 1.795.418,94 |
| 2019 1 | 14.411.352,81 | 14,5 | 1.828.711,25 | 303,7 | 10.841.511,94 |
| 2018 12 | 3.569.840,87 | -36,5 | -2.050.436,91 | -44,2 | -2.825.985,78 |
| 2018 11 | 6.395.826,65 | -44,9 | -5.203.600,98 | -72,9 | -17.203.625,98 |
| 2018 10 | 23.599.452,63 | 64,3 | 9.238.114,75 | 93,2 | 11.383.156,15 |
| 2018 9 | 12.216.296,48 | -4,7 | -599.860,24 | 88,0 | 5.716.939,76 |
| 2018 8 | 6.499.356,72 | -31,0 | -2.923.290,96 | -41,2 | -4.555.274,47 |
| 2018 7 | 11.054.631,19 | 23,5 | 2.100.531,79 | -4,6 | -527.497,33 |
| 2018 6 | 11.582.128,52 | 0,3 | 35.667,82 | -11,6 | -1.514.271,06 |