| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 17.134.758,54 | -8,1 | -1.518.339,81 | 6,1 | 991.453,56 |
| 2019 6 | 16.143.304,98 | -3,9 | -646.840,72 | -12,2 | -2.239.584,28 |
| 2019 5 | 18.382.889,26 | 11,7 | 1.922.896,17 | 14,3 | 2.297.315,30 |
| 2019 4 | 16.085.573,96 | 21,2 | 2.817.545,24 | -6,3 | -1.081.951,21 |
| 2019 3 | 17.167.525,17 | 39,3 | 4.840.702,96 | 8,4 | 1.330.527,13 |
| 2019 2 | 15.836.998,04 | 54,2 | 5.566.971,19 | 3,2 | 495.003,11 |
| 2019 1 | 15.341.994,93 | 9,9 | 1.381.907,47 | 41,1 | 4.465.003,79 |
| 2018 12 | 10.876.991,14 | -17,5 | -2.308.036,56 | -25,9 | -3.795.036,74 |
| 2018 11 | 14.672.027,88 | 19,0 | 2.342.264,82 | -12,0 | -1.998.635,81 |
| 2018 10 | 16.670.663,69 | 19,4 | 2.704.351,22 | 13,4 | 1.971.889,29 |
| 2018 9 | 14.698.774,40 | 11,8 | 1.554.039,32 | -6,9 | -1.081.339,05 |
| 2018 8 | 15.780.113,45 | 30,0 | 3.641.918,56 | -15,4 | -2.872.984,90 |
| 2018 7 | 18.653.098,35 | 34,1 | 4.745.744,81 | 11,1 | 1.862.952,65 |
| 2018 6 | 16.790.145,70 | 33,2 | 4.183.062,54 | 2,0 | 330.152,61 |