| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 21.430.336,11 | 6,1 | 1.227.872,89 | -12,1 | -2.943.868,07 |
| 2019 6 | 24.374.204,18 | 7,4 | 1.685.592,04 | 16,1 | 3.385.139,80 |
| 2019 5 | 20.989.064,38 | 7,6 | 1.475.518,78 | 6,7 | 1.319.924,62 |
| 2019 4 | 19.669.139,76 | 3,3 | 620.039,69 | -12,8 | -2.888.738,76 |
| 2019 3 | 22.557.878,52 | 0,0 | -2.266,62 | 11,6 | 2.345.666,74 |
| 2019 2 | 20.212.211,78 | 1,0 | 198.926,26 | 3,4 | 657.842,64 |
| 2019 1 | 19.554.369,14 | -0,9 | -171.676,80 | -0,6 | -108.831,13 |
| 2018 12 | 19.663.200,27 | -3,8 | -779.916,70 | -24,3 | -6.321.924,37 |
| 2018 11 | 25.985.124,64 | -2,2 | -581.327,15 | -8,1 | -2.275.188,54 |
| 2018 10 | 28.260.313,18 | -47,4 | -25.479.385,78 | 79,8 | 12.542.866,45 |
| 2018 9 | 15.717.446,73 | -41,2 | -11.021.115,55 | -18,0 | -3.456.303,63 |
| 2018 8 | 19.173.750,36 | -11,7 | -2.540.323,86 | -5,1 | -1.028.712,86 |
| 2018 7 | 20.202.463,22 | -28,8 | -8.189.191,98 | -11,0 | -2.486.148,92 |
| 2018 6 | 22.688.612,14 | -38,6 | -14.266.831,56 | 16,3 | 3.175.066,54 |