| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 14.720.441,61 | -5,5 | -859.797,30 | -13,9 | -2.368.414,78 |
| 2019 6 | 17.088.856,39 | -9,4 | -1.775.875,05 | 10,7 | 1.656.498,19 |
| 2019 5 | 15.432.358,20 | -5,0 | -804.097,37 | 23,8 | 2.966.361,96 |
| 2019 4 | 12.465.996,24 | 14,1 | 1.544.607,99 | 6,0 | 704.171,86 |
| 2019 3 | 11.761.824,38 | -11,0 | -1.450.297,28 | -8,6 | -1.111.969,64 |
| 2019 2 | 12.873.794,02 | 13,6 | 1.537.644,83 | -0,5 | -66.361,35 |
| 2019 1 | 12.940.155,37 | 13,1 | 1.494.909,85 | 4,8 | 595.286,57 |
| 2018 12 | 12.344.868,80 | -34,3 | -6.442.047,75 | -18,9 | -2.878.735,18 |
| 2018 11 | 15.223.603,98 | 8,2 | 1.152.415,22 | 16,2 | 2.117.334,50 |
| 2018 10 | 13.106.269,48 | 2,2 | 285.153,96 | -5,2 | -716.213,98 |
| 2018 9 | 13.822.483,46 | -14,9 | -2.413.666,17 | 12,9 | 1.582.279,27 |
| 2018 8 | 12.240.204,19 | -18,9 | -2.847.332,36 | -21,4 | -3.340.034,72 |
| 2018 7 | 15.580.238,91 | 27,4 | 3.345.732,94 | -17,4 | -3.284.492,53 |
| 2018 6 | 18.864.731,44 | -34,8 | -10.046.532,48 | 16,2 | 2.628.275,87 |