| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 19.702.052,46 | 12,5 | 2.194.972,73 | 37,2 | 5.343.912,43 |
| 2019 6 | 14.358.140,03 | 9,8 | 1.282.404,71 | 23,0 | 2.679.751,15 |
| 2019 5 | 11.678.388,88 | 6,6 | 722.030,78 | 12,4 | 1.289.537,95 |
| 2019 4 | 10.388.850,93 | -3,0 | -323.366,19 | 1,8 | 187.009,26 |
| 2019 3 | 10.201.841,67 | -18,8 | -2.368.251,76 | 9,1 | 849.809,50 |
| 2019 2 | 9.352.032,17 | -14,7 | -1.607.976,59 | -5,8 | -575.252,75 |
| 2019 1 | 9.927.284,92 | 0,1 | 9.189,94 | -0,7 | -70.450,12 |
| 2018 12 | 9.997.735,04 | -20,6 | -2.599.723,27 | -15,4 | -1.822.474,92 |
| 2018 11 | 11.820.209,96 | 1,4 | 158.827,36 | 9,1 | 989.056,35 |
| 2018 10 | 10.831.153,61 | -4,8 | -544.584,36 | 7,2 | 727.669,79 |
| 2018 9 | 10.103.483,82 | -54,5 | -12.087.457,01 | -20,2 | -2.552.104,85 |
| 2018 8 | 12.655.588,67 | -8,4 | -1.155.773,68 | -27,7 | -4.851.491,06 |
| 2018 7 | 17.507.079,73 | 5,0 | 828.128,38 | 33,9 | 4.431.344,41 |
| 2018 6 | 13.075.735,32 | -3,0 | -397.887,37 | 19,3 | 2.119.377,22 |