| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 13.825.061,47 | 12,3 | 1.510.162,61 | 8,4 | 1.066.449,82 |
| 2019 6 | 12.758.611,65 | 13,8 | 1.544.474,67 | 14,3 | 1.593.203,69 |
| 2019 5 | 11.165.407,96 | -22,8 | -3.298.373,68 | -3,8 | -441.831,79 |
| 2019 4 | 11.607.239,75 | 6,8 | 742.848,45 | 7,2 | 779.448,59 |
| 2019 3 | 10.827.791,16 | -28,2 | -4.258.865,06 | -8,5 | -1.004.551,73 |
| 2019 2 | 11.832.342,89 | 23,5 | 2.247.648,05 | 49,4 | 3.911.472,77 |
| 2019 1 | 7.920.870,12 | -8,9 | -768.939,10 | -16,7 | -1.589.468,20 |
| 2018 12 | 9.510.338,32 | -0,8 | -80.140,12 | 8,6 | 756.284,53 |
| 2018 11 | 8.754.053,79 | -40,4 | -5.926.756,82 | -39,5 | -5.705.453,55 |
| 2018 10 | 14.459.507,34 | 42,0 | 4.272.973,63 | 4,5 | 626.438,09 |
| 2018 9 | 13.833.069,25 | 45,1 | 4.296.006,82 | 60,5 | 5.216.394,72 |
| 2018 8 | 8.616.674,53 | 2,8 | 231.164,71 | -30,0 | -3.698.224,33 |
| 2018 7 | 12.314.898,86 | 8,4 | 954.445,09 | 9,8 | 1.100.761,88 |
| 2018 6 | 11.214.136,98 | 23,7 | 2.149.670,45 | -22,5 | -3.249.644,66 |