| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 15.304.164,49 | 424,4 | 12.385.677,75 | 195,3 | 10.121.569,27 |
| 2019 6 | 5.182.595,22 | 44,4 | 1.593.683,31 | -4,5 | -245.153,01 |
| 2019 5 | 5.427.748,23 | -3,4 | -190.098,83 | 5,1 | 261.479,50 |
| 2019 4 | 5.166.268,73 | 34,8 | 1.334.152,67 | -65,2 | -9.667.067,87 |
| 2019 3 | 14.833.336,60 | 222,3 | 10.230.660,22 | 208,9 | 10.030.611,66 |
| 2019 2 | 4.802.724,94 | 40,1 | 1.375.024,23 | -8,4 | -439.172,42 |
| 2019 1 | 5.241.897,36 | -9,6 | -558.075,12 | -43,7 | -4.075.881,07 |
| 2018 12 | 9.317.778,43 | 165,4 | 5.806.328,03 | 67,5 | 3.754.797,93 |
| 2018 11 | 5.562.980,50 | 45,8 | 1.748.653,96 | -43,1 | -4.215.903,88 |
| 2018 10 | 9.778.884,38 | 227,7 | 6.794.856,26 | 177,5 | 6.255.411,86 |
| 2018 9 | 3.523.472,52 | 1,6 | 56.414,34 | 25,5 | 715.155,36 |
| 2018 8 | 2.808.317,16 | 32,8 | 693.211,78 | -3,8 | -110.169,58 |
| 2018 7 | 2.918.486,74 | -47,7 | -2.657.613,86 | -18,7 | -670.425,17 |
| 2018 6 | 3.588.911,91 | -6,4 | -244.443,75 | -36,1 | -2.028.935,15 |