| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 18.674.344,84 | 15,8 | 2.544.066,77 | 44,1 | 5.718.473,16 |
| 2019 6 | 12.955.871,68 | -10,8 | -1.565.642,28 | -11,1 | -1.616.306,05 |
| 2019 5 | 14.572.177,73 | -2,1 | -311.003,37 | 12,9 | 1.660.383,85 |
| 2019 4 | 12.911.793,88 | 12,8 | 1.461.737,23 | -8,6 | -1.210.069,87 |
| 2019 3 | 14.121.863,75 | 3,4 | 460.865,02 | 14,9 | 1.827.218,30 |
| 2019 2 | 12.294.645,45 | -2,3 | -292.992,08 | -9,2 | -1.247.364,69 |
| 2019 1 | 13.542.010,14 | -10,7 | -1.625.578,11 | -1,9 | -265.266,59 |
| 2018 12 | 13.807.276,73 | 21,9 | 2.480.988,80 | 5,4 | 700.857,07 |
| 2018 11 | 13.106.419,66 | -8,4 | -1.202.686,76 | -24,0 | -4.139.764,16 |
| 2018 10 | 17.246.183,82 | 6,3 | 1.020.324,95 | 36,7 | 4.627.754,34 |
| 2018 9 | 12.618.429,48 | -22,3 | -3.615.908,65 | 14,4 | 1.587.957,45 |
| 2018 8 | 11.030.472,03 | -4,4 | -502.120,97 | -31,6 | -5.099.806,04 |
| 2018 7 | 16.130.278,07 | -3,7 | -622.313,19 | 11,1 | 1.608.764,11 |
| 2018 6 | 14.521.513,96 | -14,4 | -2.443.754,34 | -2,4 | -361.667,14 |