| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 14.947.910,73 | 11,5 | 1.539.499,85 | 2,3 | 333.889,62 |
| 2019 6 | 14.614.021,11 | 6,0 | 831.398,78 | -22,3 | -4.202.753,90 |
| 2019 5 | 18.816.775,01 | 20,2 | 3.164.715,95 | 24,9 | 3.753.677,92 |
| 2019 4 | 15.063.097,09 | -9,8 | -1.637.975,17 | -6,1 | -980.730,91 |
| 2019 3 | 16.043.828,00 | 1,6 | 244.472,91 | 32,8 | 3.958.005,43 |
| 2019 2 | 12.085.822,57 | -6,7 | -864.710,57 | -22,0 | -3.410.223,86 |
| 2019 1 | 15.496.046,43 | 37,7 | 4.238.687,81 | 30,7 | 3.636.865,16 |
| 2018 12 | 11.859.181,27 | -13,8 | -1.901.267,80 | -17,9 | -2.577.212,36 |
| 2018 11 | 14.436.393,63 | -11,5 | -1.868.588,18 | -4,4 | -668.330,21 |
| 2018 10 | 15.104.723,84 | 2,8 | 404.511,85 | 10,2 | 1.394.506,57 |
| 2018 9 | 13.710.217,27 | 5,5 | 717.986,95 | -3,9 | -560.917,20 |
| 2018 8 | 14.271.134,47 | 6,3 | 846.871,31 | 6,4 | 862.723,59 |
| 2018 7 | 13.408.410,88 | -4,4 | -614.796,70 | -2,7 | -374.211,45 |
| 2018 6 | 13.782.622,33 | 0,1 | 12.049,23 | -11,9 | -1.869.436,73 |