| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 13.281.898,55 | -6,6 | -933.649,21 | 28,4 | 2.938.061,45 |
| 2019 6 | 10.343.837,10 | -34,4 | -5.426.281,08 | -24,2 | -3.308.038,19 |
| 2019 5 | 13.651.875,29 | 19,4 | 2.218.598,63 | 7,1 | 903.455,67 |
| 2019 4 | 12.748.419,62 | 8,3 | 980.054,88 | 15,1 | 1.673.822,44 |
| 2019 3 | 11.074.597,18 | -40,1 | -7.420.969,43 | -29,7 | -4.688.759,06 |
| 2019 2 | 15.763.356,24 | 47,9 | 5.107.935,83 | 17,5 | 2.347.234,24 |
| 2019 1 | 13.416.122,00 | -21,3 | -3.636.726,84 | -15,1 | -2.393.357,24 |
| 2018 12 | 15.809.479,24 | -15,1 | -2.810.118,23 | 34,9 | 4.091.241,06 |
| 2018 11 | 11.718.238,18 | -28,9 | -4.771.330,90 | -32,7 | -5.701.447,21 |
| 2018 10 | 17.419.685,39 | 24,1 | 3.382.849,75 | 13,1 | 2.011.130,79 |
| 2018 9 | 15.408.554,60 | 2,8 | 419.923,24 | -3,8 | -611.743,08 |
| 2018 8 | 16.020.297,68 | -1,2 | -188.014,15 | 12,7 | 1.804.749,92 |
| 2018 7 | 14.215.547,76 | 60,0 | 5.331.382,13 | -9,9 | -1.554.570,42 |
| 2018 6 | 15.770.118,18 | 20,0 | 2.632.909,58 | 37,9 | 4.336.841,52 |