| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 17.553.657,32 | -12,0 | -2.381.518,19 | 6,2 | 1.016.670,40 |
| 2019 6 | 16.536.986,92 | 15,9 | 2.265.301,70 | 0,6 | 101.590,81 |
| 2019 5 | 16.435.396,11 | 5,5 | 850.870,81 | 10,7 | 1.594.531,38 |
| 2019 4 | 14.840.864,73 | -7,3 | -1.165.364,13 | -13,2 | -2.253.747,53 |
| 2019 3 | 17.094.612,26 | 4,9 | 800.703,98 | -10,7 | -2.053.139,59 |
| 2019 2 | 19.147.751,85 | 29,7 | 4.385.137,67 | 28,7 | 4.274.850,33 |
| 2019 1 | 14.872.901,52 | -5,1 | -794.369,20 | -2,9 | -444.856,76 |
| 2018 12 | 15.317.758,28 | -3,2 | -499.965,61 | -13,5 | -2.391.323,35 |
| 2018 11 | 17.709.081,63 | 18,5 | 2.763.971,24 | -6,0 | -1.129.820,31 |
| 2018 10 | 18.838.901,94 | 25,9 | 3.871.852,90 | -3,2 | -623.225,82 |
| 2018 9 | 19.462.127,76 | 38,0 | 5.357.355,25 | 20,6 | 3.321.478,66 |
| 2018 8 | 16.140.649,10 | 4,5 | 690.292,76 | -19,0 | -3.794.526,41 |
| 2018 7 | 19.935.175,51 | 37,5 | 5.432.933,80 | 39,7 | 5.663.490,29 |
| 2018 6 | 14.271.685,22 | -13,3 | -2.192.323,52 | -8,4 | -1.312.840,08 |