| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 15.172.331,00 | 66,7 | 6.068.482,13 | 0,0 | 5.076,62 |
| 2019 6 | 15.167.254,38 | 45,1 | 4.717.283,85 | -27,6 | -5.781.729,68 |
| 2019 5 | 20.948.984,06 | -6,2 | -1.390.947,51 | -22,7 | -6.145.327,44 |
| 2019 4 | 27.094.311,50 | 9,1 | 2.262.093,10 | -21,3 | -7.342.752,07 |
| 2019 3 | 34.437.063,57 | 43,1 | 10.373.459,43 | 16,5 | 4.888.536,58 |
| 2019 2 | 29.548.526,99 | 45,6 | 9.246.674,78 | -14,1 | -4.856.418,39 |
| 2019 1 | 34.404.945,38 | 49,5 | 11.395.295,49 | 28,3 | 7.581.435,56 |
| 2018 12 | 26.823.509,82 | 16,6 | 3.823.841,73 | 13,5 | 3.191.004,33 |
| 2018 11 | 23.632.505,49 | 19,0 | 3.764.248,60 | 24,5 | 4.645.457,02 |
| 2018 10 | 18.987.048,47 | 12,1 | 2.042.552,61 | 76,8 | 8.250.324,28 |
| 2018 9 | 10.736.724,19 | -0,2 | -24.154,32 | 57,8 | 3.934.586,43 |
| 2018 8 | 6.802.137,76 | 5,3 | 340.637,61 | -25,3 | -2.301.711,11 |
| 2018 7 | 9.103.848,87 | -0,3 | -25.124,09 | -12,9 | -1.346.121,66 |
| 2018 6 | 10.449.970,53 | 1,7 | 173.877,19 | -53,2 | -11.889.961,04 |