| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 14.362.965,77 | 8,9 | 1.174.763,71 | -8,6 | -1.350.856,03 |
| 2019 6 | 15.713.821,80 | -3,5 | -576.723,56 | -3,8 | -621.886,72 |
| 2019 5 | 16.335.708,52 | 6,1 | 939.353,60 | 8,6 | 1.294.431,07 |
| 2019 4 | 15.041.277,45 | -18,0 | -3.294.984,16 | 21,3 | 2.638.672,11 |
| 2019 3 | 12.402.605,34 | -25,9 | -4.333.778,09 | -27,2 | -4.636.835,72 |
| 2019 2 | 17.039.441,06 | 47,9 | 5.519.835,78 | 26,2 | 3.541.194,06 |
| 2019 1 | 13.498.247,00 | -12,8 | -1.974.019,50 | 7,0 | 884.133,90 |
| 2018 12 | 12.614.113,10 | -0,3 | -41.580,51 | -19,7 | -3.092.979,91 |
| 2018 11 | 15.707.093,01 | 21,4 | 2.771.161,21 | -18,3 | -3.519.629,01 |
| 2018 10 | 19.226.722,02 | 28,8 | 4.293.541,60 | 55,7 | 6.878.930,26 |
| 2018 9 | 12.347.791,76 | -35,1 | -6.672.978,52 | 113,2 | 6.556.986,55 |
| 2018 8 | 5.790.805,21 | -63,6 | -10.100.121,88 | -56,1 | -7.397.396,85 |
| 2018 7 | 13.188.202,06 | -9,3 | -1.344.707,27 | -19,0 | -3.102.343,30 |
| 2018 6 | 16.290.545,36 | -1,8 | -300.328,43 | 5,8 | 894.190,44 |