| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 18.353.202,06 | 3,0 | 529.177,33 | 12,4 | 2.025.209,24 |
| 2019 6 | 16.327.992,82 | -6,0 | -1.042.549,07 | 6,5 | 991.196,58 |
| 2019 5 | 15.336.796,24 | 0,4 | 56.146,28 | 2,8 | 420.244,59 |
| 2019 4 | 14.916.551,65 | -13,2 | -2.274.775,74 | -19,9 | -3.700.872,24 |
| 2019 3 | 18.617.423,89 | 11,3 | 1.888.140,83 | 6,5 | 1.135.977,00 |
| 2019 2 | 17.481.446,89 | 25,7 | 3.572.097,60 | 13,4 | 2.059.698,58 |
| 2019 1 | 15.421.748,31 | 9,6 | 1.348.935,71 | -1,6 | -255.604,21 |
| 2018 12 | 15.677.352,52 | 16,2 | 2.181.140,38 | -5,6 | -923.759,88 |
| 2018 11 | 16.601.112,40 | 9,2 | 1.396.312,97 | -4,2 | -720.857,72 |
| 2018 10 | 17.321.970,12 | 27,3 | 3.719.220,60 | 15,2 | 2.287.570,00 |
| 2018 9 | 15.034.400,12 | 6,7 | 941.035,48 | -3,9 | -605.972,47 |
| 2018 8 | 15.640.372,59 | 29,3 | 3.540.435,79 | -12,3 | -2.183.652,14 |
| 2018 7 | 17.824.024,73 | 32,3 | 4.351.267,53 | 2,6 | 453.482,84 |
| 2018 6 | 17.370.541,89 | 13,4 | 2.054.032,93 | 13,7 | 2.089.891,93 |