| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 17.872.364,10 | 19,4 | 2.903.403,67 | 6,9 | 1.154.450,31 |
| 2019 6 | 16.717.913,79 | 1,6 | 261.175,25 | -18,5 | -3.786.103,40 |
| 2019 5 | 20.504.017,19 | 31,0 | 4.850.675,00 | 17,9 | 3.113.540,22 |
| 2019 4 | 17.390.476,97 | -0,9 | -158.531,68 | -9,4 | -1.796.064,58 |
| 2019 3 | 19.186.541,55 | 19,2 | 3.091.893,85 | 19,3 | 3.104.351,49 |
| 2019 2 | 16.082.190,06 | -13,6 | -2.529.822,60 | -19,8 | -3.968.167,75 |
| 2019 1 | 20.050.357,81 | 16,5 | 2.841.539,34 | 26,7 | 4.221.191,00 |
| 2018 12 | 15.829.166,81 | -13,8 | -2.528.046,55 | -7,2 | -1.232.289,15 |
| 2018 11 | 17.061.455,96 | -7,1 | -1.310.083,91 | 12,5 | 1.895.131,76 |
| 2018 10 | 15.166.324,20 | -1,4 | -212.623,53 | 38,2 | 4.191.428,25 |
| 2018 9 | 10.974.895,95 | -19,8 | -2.709.909,44 | -21,4 | -2.982.234,02 |
| 2018 8 | 13.957.129,97 | -10,7 | -1.677.002,09 | -6,8 | -1.011.830,46 |
| 2018 7 | 14.968.960,43 | -16,7 | -2.992.473,66 | -9,0 | -1.487.778,11 |
| 2018 6 | 16.456.738,54 | 27,4 | 3.539.097,94 | 5,1 | 803.396,35 |