| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 14.963.726,01 | 29,8 | 3.438.429,03 | 24,0 | 2.892.621,11 |
| 2019 6 | 12.071.104,90 | 1,4 | 166.660,74 | -16,6 | -2.395.455,64 |
| 2019 5 | 14.466.560,54 | -7,2 | -1.116.158,50 | -6,5 | -1.003.260,18 |
| 2019 4 | 15.469.820,72 | -16,6 | -3.068.813,02 | 3,6 | 531.444,28 |
| 2019 3 | 14.938.376,44 | 35,2 | 3.892.658,89 | 10,3 | 1.391.943,53 |
| 2019 2 | 13.546.432,91 | 28,0 | 2.962.520,46 | 12,0 | 1.451.677,72 |
| 2019 1 | 12.094.755,19 | -36,6 | -6.971.549,85 | 0,5 | 64.969,10 |
| 2018 12 | 12.029.786,09 | -6,4 | -818.809,94 | -49,7 | -11.900.164,42 |
| 2018 11 | 23.929.950,51 | 119,8 | 13.043.266,94 | 34,6 | 6.147.587,30 |
| 2018 10 | 17.782.363,21 | 88,8 | 8.363.159,30 | -86,5 | -114.066.904,45 |
| 2018 9 | 131.849.267,66 | 725,7 | 115.880.673,31 | 938,5 | 119.152.652,90 |
| 2018 8 | 12.696.614,76 | -8,4 | -1.157.496,67 | 10,2 | 1.171.317,78 |
| 2018 7 | 11.525.296,98 | 50,9 | 3.887.944,63 | -3,2 | -379.147,18 |
| 2018 6 | 11.904.444,16 | -38,7 | -7.519.267,78 | -23,6 | -3.678.274,88 |