| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 17.198.945,41 | 10,2 | 1.594.384,21 | 37,6 | 4.703.330,17 |
| 2019 6 | 12.495.615,24 | -11,3 | -1.587.470,00 | -19,6 | -3.040.296,13 |
| 2019 5 | 15.535.911,37 | -2,1 | -324.556,55 | -13,6 | -2.440.001,55 |
| 2019 4 | 17.975.912,92 | -7,0 | -1.361.854,80 | 30,4 | 4.187.525,52 |
| 2019 3 | 13.788.387,40 | -29,4 | -5.728.378,92 | -3,6 | -507.880,17 |
| 2019 2 | 14.296.267,57 | -5,8 | -883.952,59 | -7,0 | -1.079.634,81 |
| 2019 1 | 15.375.902,38 | -19,0 | -3.603.802,06 | -3,2 | -511.979,24 |
| 2018 12 | 15.887.881,62 | -4,8 | -799.454,68 | -5,2 | -873.566,17 |
| 2018 11 | 16.761.447,79 | 2,1 | 348.842,02 | 10,6 | 1.609.283,74 |
| 2018 10 | 15.152.164,05 | -0,9 | -139.304,53 | 42,3 | 4.506.847,22 |
| 2018 9 | 10.645.316,83 | -16,9 | -2.157.565,67 | -25,0 | -3.545.416,03 |
| 2018 8 | 14.190.732,86 | 11,2 | 1.433.390,74 | -9,1 | -1.413.828,34 |
| 2018 7 | 15.604.561,20 | 21,3 | 2.737.026,97 | 10,8 | 1.521.475,96 |
| 2018 6 | 14.083.085,24 | -7,6 | -1.157.830,00 | -11,2 | -1.777.382,68 |