| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 16.318.438,33 | 4,7 | 726.373,22 | 17,2 | 2.397.576,49 |
| 2019 6 | 13.920.861,84 | -5,6 | -827.255,73 | -17,2 | -2.892.779,01 |
| 2019 5 | 16.813.640,85 | -0,1 | -10.887,05 | 35,0 | 4.358.616,29 |
| 2019 4 | 12.455.024,56 | -9,0 | -1.228.466,36 | -0,1 | -16.081,81 |
| 2019 3 | 12.471.106,37 | -9,2 | -1.266.575,62 | -0,3 | -32.123,16 |
| 2019 2 | 12.503.229,53 | -6,4 | -859.559,84 | -4,5 | -592.572,63 |
| 2019 1 | 13.095.802,16 | -9,6 | -1.393.924,91 | 20,4 | 2.222.831,07 |
| 2018 12 | 10.872.971,09 | 6,0 | 617.491,48 | -22,6 | -3.169.855,90 |
| 2018 11 | 14.042.826,99 | 10,1 | 1.284.649,90 | -18,8 | -3.248.100,28 |
| 2018 10 | 17.290.927,27 | 22,5 | 3.174.270,04 | 19,0 | 2.761.642,56 |
| 2018 9 | 14.529.284,71 | 5,3 | 724.134,53 | 7,1 | 961.219,33 |
| 2018 8 | 13.568.065,38 | 23,4 | 2.575.778,55 | -13,0 | -2.023.999,73 |
| 2018 7 | 15.592.065,11 | 22,4 | 2.848.085,09 | 5,7 | 843.947,54 |
| 2018 6 | 14.748.117,57 | 2,3 | 332.032,90 | -12,3 | -2.076.410,33 |