| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 16.716.238,94 | -10,2 | -1.904.996,41 | -3,6 | -627.661,66 |
| 2019 6 | 17.343.900,60 | -20,9 | -4.582.612,55 | 12,3 | 1.892.981,14 |
| 2019 5 | 15.450.919,46 | -20,7 | -4.039.005,73 | -3,0 | -479.986,25 |
| 2019 4 | 15.930.905,71 | -23,6 | -4.909.434,13 | -5,4 | -908.268,47 |
| 2019 3 | 16.839.174,18 | -20,3 | -4.285.792,09 | -6,7 | -1.207.098,41 |
| 2019 2 | 18.046.272,59 | -7,8 | -1.531.378,39 | 10,2 | 1.668.094,20 |
| 2019 1 | 16.378.178,39 | -18,6 | -3.748.068,74 | 11,2 | 1.653.512,99 |
| 2018 12 | 14.724.665,40 | -22,4 | -4.257.060,40 | -23,6 | -4.538.299,41 |
| 2018 11 | 19.262.964,81 | -28,2 | -7.546.202,92 | -13,3 | -2.954.035,63 |
| 2018 10 | 22.217.000,44 | 5,2 | 1.098.272,18 | 28,2 | 4.881.266,75 |
| 2018 9 | 17.335.733,69 | 14,2 | 2.161.443,87 | -0,2 | -41.648,15 |
| 2018 8 | 17.377.381,84 | 8,4 | 1.345.935,31 | -6,7 | -1.243.853,51 |
| 2018 7 | 18.621.235,35 | 21,3 | 3.263.416,64 | -15,1 | -3.305.277,80 |
| 2018 6 | 21.926.513,15 | 1,3 | 282.721,50 | 12,5 | 2.436.587,96 |