| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 17.549.513,53 | -11,0 | -2.168.955,19 | 20,2 | 2.945.370,09 |
| 2019 6 | 14.604.143,44 | -35,2 | -7.922.125,13 | -26,8 | -5.347.528,12 |
| 2019 5 | 19.951.671,56 | -8,3 | -1.813.871,37 | 20,1 | 3.341.384,39 |
| 2019 4 | 16.610.287,17 | -22,0 | -4.690.128,42 | -11,2 | -2.103.712,32 |
| 2019 3 | 18.713.999,49 | -15,4 | -3.404.684,07 | 4,3 | 777.384,72 |
| 2019 2 | 17.936.614,77 | -1,0 | -181.579,73 | 2,0 | 354.394,88 |
| 2019 1 | 17.582.219,89 | 0,5 | 87.319,83 | -12,5 | -2.508.097,10 |
| 2018 12 | 20.090.316,99 | -14,8 | -3.475.377,28 | 7,0 | 1.314.966,66 |
| 2018 11 | 18.775.350,33 | -6,1 | -1.227.199,68 | -5,4 | -1.072.106,30 |
| 2018 10 | 19.847.456,63 | -2,8 | -574.206,57 | -8,9 | -1.931.277,09 |
| 2018 9 | 21.778.733,72 | 17,7 | 3.270.423,94 | 64,8 | 8.559.223,67 |
| 2018 8 | 13.219.510,05 | -20,2 | -3.338.773,87 | -33,0 | -6.498.958,67 |
| 2018 7 | 19.718.468,72 | 2,9 | 561.278,78 | -12,5 | -2.807.799,85 |
| 2018 6 | 22.526.268,57 | -8,5 | -2.101.037,98 | 3,5 | 760.725,64 |