| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 15.028.854,37 | 2,3 | 339.314,28 | -2,8 | -437.863,69 |
| 2019 6 | 15.466.718,06 | 5,7 | 839.774,07 | -3,4 | -535.660,56 |
| 2019 5 | 16.002.378,62 | 5,7 | 858.528,68 | 1,4 | 217.557,36 |
| 2019 4 | 15.784.821,26 | 10,5 | 1.493.891,19 | 11,1 | 1.571.605,86 |
| 2019 3 | 14.213.215,40 | -2,3 | -330.050,49 | -0,5 | -65.007,98 |
| 2019 2 | 14.278.223,38 | 4,7 | 643.430,01 | -6,3 | -958.406,19 |
| 2019 1 | 15.236.629,57 | 22,6 | 2.808.711,79 | 12,7 | 1.718.990,16 |
| 2018 12 | 13.517.639,41 | 4,5 | 586.647,77 | 6,8 | 860.671,64 |
| 2018 11 | 12.656.967,77 | 16,7 | 1.809.098,27 | -16,5 | -2.507.329,58 |
| 2018 10 | 15.164.297,35 | 18,2 | 2.335.854,93 | 16,9 | 2.194.560,25 |
| 2018 9 | 12.969.737,10 | -7,4 | -1.036.605,72 | 17,6 | 1.939.230,56 |
| 2018 8 | 11.030.506,54 | 12,1 | 1.186.669,59 | -24,9 | -3.659.033,55 |
| 2018 7 | 14.689.540,09 | 8,9 | 1.195.329,90 | 0,4 | 62.596,10 |
| 2018 6 | 14.626.943,99 | 17,7 | 2.196.323,41 | -3,4 | -516.905,95 |