| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 14.103.983,24 | 55,1 | 5.009.061,95 | -2,6 | -371.750,16 |
| 2019 6 | 14.475.733,40 | 23,6 | 2.764.923,68 | 9,0 | 1.188.902,08 |
| 2019 5 | 13.286.831,32 | -4,5 | -624.021,09 | 9,8 | 1.190.722,96 |
| 2019 4 | 12.096.108,36 | -17,1 | -2.499.912,32 | -5,3 | -676.695,06 |
| 2019 3 | 12.772.803,42 | -20,8 | -3.343.875,54 | 4,2 | 512.951,89 |
| 2019 2 | 12.259.851,53 | -24,1 | -3.901.160,46 | -4,4 | -559.503,29 |
| 2019 1 | 12.819.354,82 | -12,8 | -1.883.295,66 | 40,9 | 3.719.554,78 |
| 2018 12 | 9.099.800,04 | -14,3 | -1.514.399,00 | -27,5 | -3.450.518,52 |
| 2018 11 | 12.550.318,56 | 5,1 | 605.193,06 | 6,4 | 752.225,10 |
| 2018 10 | 11.798.093,46 | -5,5 | -687.217,67 | -14,0 | -1.926.599,70 |
| 2018 9 | 13.724.693,16 | 13,6 | 1.643.126,18 | 31,4 | 3.281.726,42 |
| 2018 8 | 10.442.966,74 | 47,2 | 3.349.659,80 | 14,8 | 1.348.045,45 |
| 2018 7 | 9.094.921,29 | -2,3 | -214.303,50 | -22,3 | -2.615.888,43 |
| 2018 6 | 11.710.809,72 | -9,7 | -1.261.919,67 | -15,8 | -2.200.042,69 |