| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 20.299.333,61 | 8,8 | 1.640.629,03 | -12,5 | -2.900.645,02 |
| 2019 6 | 23.199.978,63 | 24,4 | 4.545.958,81 | 13,2 | 2.695.406,92 |
| 2019 5 | 20.504.571,71 | 0,3 | 52.518,80 | 22,9 | 3.823.677,59 |
| 2019 4 | 16.680.894,12 | 4,9 | 785.968,60 | 12,3 | 1.828.835,65 |
| 2019 3 | 14.852.058,47 | -13,1 | -2.242.056,13 | 12,1 | 1.597.812,98 |
| 2019 2 | 13.254.245,49 | -12,3 | -1.849.968,67 | 5,0 | 628.280,87 |
| 2019 1 | 12.625.964,62 | -7,6 | -1.037.305,39 | -11,2 | -1.599.534,24 |
| 2018 12 | 14.225.498,86 | -15,0 | -2.503.959,08 | -11,0 | -1.765.614,50 |
| 2018 11 | 15.991.113,36 | 10,3 | 1.496.591,27 | -2,3 | -376.344,63 |
| 2018 10 | 16.367.457,99 | 1,1 | 169.479,70 | 29,7 | 3.747.565,95 |
| 2018 9 | 12.619.892,04 | -16,3 | -2.458.166,34 | -6,3 | -844.607,48 |
| 2018 8 | 13.464.499,52 | -24,8 | -4.446.689,63 | -27,8 | -5.194.205,06 |
| 2018 7 | 18.658.704,58 | 32,4 | 4.560.882,40 | 0,0 | 4.684,76 |
| 2018 6 | 18.654.019,82 | 33,2 | 4.647.776,77 | -8,8 | -1.798.033,09 |