| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 14.851.470,08 | 0,1 | 13.428,78 | 22,9 | 2.768.424,25 |
| 2019 6 | 12.083.045,83 | -21,8 | -3.363.694,00 | -24,6 | -3.944.425,53 |
| 2019 5 | 16.027.471,36 | 12,8 | 1.823.462,94 | 11,2 | 1.616.237,54 |
| 2019 4 | 14.411.233,82 | 5,1 | 704.786,14 | 5,5 | 749.343,51 |
| 2019 3 | 13.661.890,31 | 12,5 | 1.518.489,53 | -3,0 | -427.518,83 |
| 2019 2 | 14.089.409,14 | -10,5 | -1.651.750,72 | 9,2 | 1.180.782,01 |
| 2019 1 | 12.908.627,13 | -3,5 | -466.034,54 | 13,2 | 1.501.772,95 |
| 2018 12 | 11.406.854,18 | 4,2 | 458.556,64 | -26,4 | -4.094.182,51 |
| 2018 11 | 15.501.036,69 | 0,0 | 3.980,78 | -2,8 | -449.734,32 |
| 2018 10 | 15.950.771,01 | -4,5 | -742.002,95 | 35,9 | 4.214.691,19 |
| 2018 9 | 11.736.079,82 | -19,9 | -2.923.241,45 | 0,4 | 48.138,76 |
| 2018 8 | 11.687.941,06 | -13,4 | -1.802.615,84 | -21,2 | -3.150.100,24 |
| 2018 7 | 14.838.041,30 | -3,6 | -555.628,45 | -3,9 | -608.698,53 |
| 2018 6 | 15.446.739,83 | 9,3 | 1.312.402,88 | 8,8 | 1.242.731,41 |