| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 17.899.032,36 | 7,0 | 1.166.735,95 | 3,2 | 547.091,63 |
| 2019 6 | 17.351.940,73 | 13,0 | 1.995.135,35 | -1,6 | -273.652,47 |
| 2019 5 | 17.625.593,20 | -4,7 | -867.774,00 | -22,5 | -5.116.634,22 |
| 2019 4 | 22.742.227,42 | 22,6 | 4.198.922,39 | -11,2 | -2.872.915,89 |
| 2019 3 | 25.615.143,31 | 0,5 | 132.182,22 | -5,4 | -1.450.075,61 |
| 2019 2 | 27.065.218,92 | 31,7 | 6.520.612,01 | -1,6 | -451.725,65 |
| 2019 1 | 27.516.944,57 | 9,6 | 2.398.239,70 | 8,1 | 2.058.266,00 |
| 2018 12 | 25.458.678,57 | 3,7 | 916.482,03 | -0,9 | -239.226,77 |
| 2018 11 | 25.697.905,34 | 15,0 | 3.348.124,21 | 29,4 | 5.844.020,27 |
| 2018 10 | 19.853.885,07 | 4,4 | 832.349,06 | 19,2 | 3.203.943,97 |
| 2018 9 | 16.649.941,10 | 6,6 | 1.023.264,65 | -7,3 | -1.318.978,38 |
| 2018 8 | 17.968.919,48 | 9,3 | 1.525.144,52 | 7,4 | 1.236.623,07 |
| 2018 7 | 16.732.296,41 | 3,5 | 560.079,07 | 9,0 | 1.375.491,03 |
| 2018 6 | 15.356.805,38 | -15,0 | -2.708.644,96 | -17,0 | -3.136.561,82 |