| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 11.024.405,21 | 45,2 | 3.433.351,37 | -19,9 | -2.745.666,56 |
| 2019 6 | 13.770.071,77 | 25,2 | 2.773.987,78 | -50,4 | -13.993.865,03 |
| 2019 5 | 27.763.936,80 | 130,4 | 15.715.440,12 | 98,4 | 13.766.826,60 |
| 2019 4 | 13.997.110,20 | 28,6 | 3.108.927,01 | -22,2 | -3.982.965,16 |
| 2019 3 | 17.980.075,36 | 80,8 | 8.033.412,49 | 4,0 | 687.162,54 |
| 2019 2 | 17.292.912,82 | 74,8 | 7.401.556,34 | -8,6 | -1.619.926,59 |
| 2019 1 | 18.912.839,41 | 106,7 | 9.760.610,86 | 27,4 | 4.064.191,40 |
| 2018 12 | 14.848.648,01 | 37,1 | 4.020.351,44 | -5,5 | -857.837,32 |
| 2018 11 | 15.706.485,33 | 96,3 | 7.704.985,77 | 0,2 | 29.609,60 |
| 2018 10 | 15.676.875,73 | 41,2 | 4.571.891,02 | 32,0 | 3.796.786,48 |
| 2018 9 | 11.880.089,25 | -7,9 | -1.021.660,96 | 75,5 | 5.109.007,35 |
| 2018 8 | 6.771.081,90 | -10,3 | -774.210,46 | -10,8 | -819.971,94 |
| 2018 7 | 7.591.053,84 | -1,6 | -123.472,45 | -31,0 | -3.405.030,15 |
| 2018 6 | 10.996.083,99 | 21,6 | 1.950.844,06 | -8,7 | -1.052.412,69 |