| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 10.775.206,28 | -17,0 | -2.213.272,99 | 17,2 | 1.581.030,25 |
| 2019 6 | 9.194.176,03 | -52,2 | -10.050.131,48 | -39,1 | -5.908.318,05 |
| 2019 5 | 15.102.494,08 | -16,2 | -2.920.420,32 | 5,4 | 776.822,05 |
| 2019 4 | 14.325.672,03 | -15,1 | -2.546.463,26 | 3,7 | 513.352,03 |
| 2019 3 | 13.812.320,00 | -16,9 | -2.810.421,15 | -3,2 | -462.137,97 |
| 2019 2 | 14.274.457,97 | -8,5 | -1.329.348,04 | -7,6 | -1.169.064,70 |
| 2019 1 | 15.443.522,67 | -22,3 | -4.432.479,25 | 27,2 | 3.302.736,68 |
| 2018 12 | 12.140.785,99 | -18,1 | -2.682.409,88 | -10,4 | -1.408.832,67 |
| 2018 11 | 13.549.618,66 | -28,4 | -5.371.057,38 | 21,2 | 2.367.780,65 |
| 2018 10 | 11.181.838,01 | -17,0 | -2.294.616,08 | -7,4 | -886.753,56 |
| 2018 9 | 12.068.591,57 | -5,0 | -635.295,02 | -13,7 | -1.909.746,51 |
| 2018 8 | 13.978.338,08 | 36,9 | 3.764.067,61 | 7,6 | 989.858,81 |
| 2018 7 | 12.988.479,27 | 16,3 | 1.820.255,85 | -32,5 | -6.255.828,24 |
| 2018 6 | 19.244.307,51 | 35,7 | 5.065.990,94 | 6,8 | 1.221.393,11 |