| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 19.704.592,58 | -6,3 | -1.325.090,33 | 12,0 | 2.108.712,39 |
| 2019 6 | 17.595.880,19 | -4,0 | -723.188,07 | -9,3 | -1.808.253,63 |
| 2019 5 | 19.404.133,82 | -2,2 | -426.470,35 | 16,5 | 2.748.116,32 |
| 2019 4 | 16.656.017,50 | -4,0 | -686.114,71 | 15,0 | 2.177.357,94 |
| 2019 3 | 14.478.659,56 | -18,2 | -3.219.865,44 | -16,4 | -2.841.920,66 |
| 2019 2 | 17.320.580,22 | 10,4 | 1.632.945,04 | -21,5 | -4.744.225,40 |
| 2019 1 | 22.064.805,62 | 28,9 | 4.940.855,17 | 80,7 | 9.856.081,73 |
| 2018 12 | 12.208.723,89 | -21,1 | -3.260.754,65 | -24,3 | -3.912.343,22 |
| 2018 11 | 16.121.067,11 | -8,5 | -1.502.689,58 | -0,4 | -64.105,94 |
| 2018 10 | 16.185.173,05 | -14,9 | -2.831.698,56 | -11,6 | -2.114.050,93 |
| 2018 9 | 18.299.223,98 | -21,3 | -4.938.843,37 | -17,0 | -3.758.705,91 |
| 2018 8 | 22.057.929,89 | 7,7 | 1.575.387,84 | 4,9 | 1.028.246,98 |
| 2018 7 | 21.029.682,91 | -17,5 | -4.460.819,34 | 14,8 | 2.710.614,65 |
| 2018 6 | 18.319.068,26 | -8,2 | -1.627.602,36 | -7,6 | -1.511.535,91 |