| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 14.604.273,35 | 21,2 | 2.550.733,35 | -12,0 | -1.991.562,94 |
| 2019 6 | 16.595.836,29 | 37,0 | 4.483.515,71 | -16,2 | -3.202.609,33 |
| 2019 5 | 19.798.445,62 | 31,2 | 4.709.868,53 | 7,3 | 1.353.195,84 |
| 2019 4 | 18.445.249,78 | 25,7 | 3.774.016,87 | -4,2 | -814.106,13 |
| 2019 3 | 19.259.355,91 | 25,9 | 3.963.190,62 | 36,6 | 5.163.204,63 |
| 2019 2 | 14.096.151,28 | 35,9 | 3.724.494,27 | 0,2 | 30.489,23 |
| 2019 1 | 14.065.662,05 | -5,8 | -866.829,89 | 16,1 | 1.949.926,91 |
| 2018 12 | 12.115.735,14 | -4,5 | -564.000,14 | -22,6 | -3.529.784,89 |
| 2018 11 | 15.645.520,03 | -7,1 | -1.189.168,02 | -2,7 | -433.145,50 |
| 2018 10 | 16.078.665,53 | 39,8 | 4.578.380,97 | 0,3 | 41.718,92 |
| 2018 9 | 16.036.946,61 | -31,2 | -7.269.636,56 | 47,5 | 5.161.967,64 |
| 2018 8 | 10.874.978,97 | 11,1 | 1.084.979,41 | -9,8 | -1.178.561,03 |
| 2018 7 | 12.053.540,00 | 5,9 | 674.481,99 | -0,5 | -58.780,58 |
| 2018 6 | 12.112.320,58 | -23,6 | -3.731.999,55 | -19,7 | -2.976.256,51 |