| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 14.097.923,49 | 85,0 | 6.478.415,33 | -22,7 | -4.138.139,81 |
| 2019 6 | 18.236.063,30 | 57,0 | 6.623.413,74 | 8,2 | 1.374.937,48 |
| 2019 5 | 16.861.125,82 | -25,8 | -5.861.214,85 | 8,3 | 1.293.289,30 |
| 2019 4 | 15.567.836,52 | 18,7 | 2.451.854,72 | -5,9 | -979.056,38 |
| 2019 3 | 16.546.892,90 | 63,4 | 6.421.640,84 | 42,2 | 4.909.507,67 |
| 2019 2 | 11.637.385,23 | 10,8 | 1.132.389,57 | 9,7 | 1.028.153,87 |
| 2019 1 | 10.609.231,36 | 10,6 | 1.012.721,56 | 34,3 | 2.709.130,31 |
| 2018 12 | 7.900.101,05 | -16,7 | -1.588.548,59 | -4,4 | -361.808,03 |
| 2018 11 | 8.261.909,08 | -31,9 | -3.869.592,40 | -33,5 | -4.169.060,42 |
| 2018 10 | 12.430.969,50 | 0,9 | 111.630,57 | 38,6 | 3.461.929,37 |
| 2018 9 | 8.969.040,13 | -17,6 | -1.909.786,51 | 27,4 | 1.927.289,10 |
| 2018 8 | 7.041.751,03 | 34,1 | 1.791.140,22 | -7,6 | -577.757,13 |
| 2018 7 | 7.619.508,16 | 24,2 | 1.482.187,45 | -34,4 | -3.993.141,40 |
| 2018 6 | 11.612.649,56 | 0,3 | 39.195,53 | -48,9 | -11.109.691,11 |