| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 17.768.809,54 | 38,6 | 4.950.657,16 | 43,7 | 5.399.880,31 |
| 2019 6 | 12.368.929,23 | -4,3 | -555.999,61 | -20,9 | -3.272.424,05 |
| 2019 5 | 15.641.353,28 | 3,7 | 563.035,83 | 3,4 | 513.829,33 |
| 2019 4 | 15.127.523,95 | 11,1 | 1.512.679,06 | -9,1 | -1.517.020,69 |
| 2019 3 | 16.644.544,64 | 0,4 | 63.665,60 | 17,8 | 2.509.871,53 |
| 2019 2 | 14.134.673,11 | 12,7 | 1.587.829,01 | -12,6 | -2.036.405,10 |
| 2019 1 | 16.171.078,21 | 19,7 | 2.657.429,07 | 27,8 | 3.516.114,91 |
| 2018 12 | 12.654.963,30 | 15,9 | 1.731.662,56 | -17,8 | -2.731.918,32 |
| 2018 11 | 15.386.881,62 | 24,0 | 2.975.762,40 | -9,3 | -1.568.138,70 |
| 2018 10 | 16.955.020,32 | 31,3 | 4.044.479,41 | 13,9 | 2.067.586,84 |
| 2018 9 | 14.887.433,48 | 11,4 | 1.519.325,66 | 26,0 | 3.070.811,07 |
| 2018 8 | 11.816.622,41 | -17,9 | -2.576.922,88 | -7,8 | -1.001.529,97 |
| 2018 7 | 12.818.152,38 | -10,0 | -1.423.071,14 | -0,8 | -106.776,46 |
| 2018 6 | 12.924.928,84 | -22,6 | -3.779.136,41 | -14,3 | -2.153.388,61 |