| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 16.863.891,85 | 19,2 | 2.710.093,37 | 6,3 | 998.362,13 |
| 2019 6 | 15.865.529,72 | -7,0 | -1.189.566,49 | -14,9 | -2.771.524,53 |
| 2019 5 | 18.637.054,25 | 19,2 | 3.000.936,50 | 26,0 | 3.846.474,71 |
| 2019 4 | 14.790.579,54 | 7,5 | 1.032.575,10 | 12,2 | 1.609.406,49 |
| 2019 3 | 13.181.173,05 | 0,3 | 36.956,02 | -0,7 | -87.709,03 |
| 2019 2 | 13.268.882,08 | 13,2 | 1.544.993,13 | -29,2 | -5.460.353,76 |
| 2019 1 | 18.729.235,84 | 67,3 | 7.531.810,20 | 46,6 | 5.955.935,92 |
| 2018 12 | 12.773.299,92 | 21,1 | 2.224.243,28 | -17,6 | -2.718.386,36 |
| 2018 11 | 15.491.686,28 | 19,1 | 2.486.424,77 | 1,8 | 277.109,75 |
| 2018 10 | 15.214.576,53 | 33,7 | 3.835.868,08 | -12,9 | -2.252.125,30 |
| 2018 9 | 17.466.701,83 | 51,5 | 5.940.699,22 | 50,6 | 5.867.044,99 |
| 2018 8 | 11.599.656,84 | 9,8 | 1.034.373,53 | -18,1 | -2.554.141,64 |
| 2018 7 | 14.153.798,48 | 29,1 | 3.193.521,60 | -17,0 | -2.901.297,73 |
| 2018 6 | 17.055.096,21 | 39,2 | 4.801.483,45 | 9,1 | 1.418.978,46 |