| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 19.022.184,13 | 49,0 | 6.253.148,26 | 108,3 | 9.891.962,15 |
| 2019 6 | 9.130.221,98 | -16,5 | -1.798.298,11 | -25,3 | -3.083.472,80 |
| 2019 5 | 12.213.694,78 | 4,6 | 537.049,67 | 15,1 | 1.602.336,86 |
| 2019 4 | 10.611.357,92 | 4,8 | 486.247,19 | -17,1 | -2.190.010,90 |
| 2019 3 | 12.801.368,82 | 52,2 | 4.392.775,29 | 1,8 | 221.523,20 |
| 2019 2 | 12.579.845,62 | 12,9 | 1.433.894,08 | -41,3 | -8.865.280,27 |
| 2019 1 | 21.445.125,89 | 139,0 | 12.473.894,68 | 55,4 | 7.643.384,90 |
| 2018 12 | 13.801.740,99 | 5,2 | 687.472,68 | 25,3 | 2.789.053,79 |
| 2018 11 | 11.012.687,20 | -28,3 | -4.340.185,36 | -10,5 | -1.288.707,50 |
| 2018 10 | 12.301.394,70 | -7,6 | -1.004.398,98 | -0,6 | -69.241,78 |
| 2018 9 | 12.370.636,48 | -21,5 | -3.396.291,56 | 0,4 | 49.970,61 |
| 2018 8 | 12.320.665,87 | 8,2 | 936.353,28 | -3,5 | -448.370,00 |
| 2018 7 | 12.769.035,87 | -4,2 | -552.926,30 | 16,8 | 1.840.515,78 |
| 2018 6 | 10.928.520,09 | -10,6 | -1.295.056,91 | -6,4 | -748.125,02 |