| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 20.025.668,97 | -40,4 | -13.588.822,92 | -2,7 | -559.764,86 |
| 2019 6 | 20.585.433,83 | -38,5 | -12.895.410,40 | -5,8 | -1.263.899,90 |
| 2019 5 | 21.849.333,73 | -37,4 | -13.026.775,77 | 11,5 | 2.248.785,11 |
| 2019 4 | 19.600.548,62 | -36,6 | -11.301.643,69 | -0,9 | -181.437,32 |
| 2019 3 | 19.781.985,94 | -35,2 | -10.760.212,97 | 25,0 | 3.955.639,72 |
| 2019 2 | 15.826.346,22 | -45,4 | -13.171.851,86 | -26,7 | -5.765.846,90 |
| 2019 1 | 21.592.193,12 | -6,4 | -1.477.245,06 | 16,3 | 3.019.253,68 |
| 2018 12 | 18.572.939,44 | -22,3 | -5.317.675,84 | -20,7 | -4.848.150,20 |
| 2018 11 | 23.421.089,64 | -25,6 | -8.058.388,77 | -8,6 | -2.189.546,95 |
| 2018 10 | 25.610.636,59 | -27,8 | -9.875.615,48 | -8,9 | -2.509.521,40 |
| 2018 9 | 28.120.157,99 | -15,1 | -5.009.658,47 | -2,5 | -724.217,36 |
| 2018 8 | 28.844.375,35 | 25,6 | 5.886.800,29 | -14,2 | -4.770.116,54 |
| 2018 7 | 33.614.491,89 | 24,4 | 6.587.316,23 | 0,4 | 133.647,66 |
| 2018 6 | 33.480.844,23 | 12,5 | 3.723.097,38 | -4,0 | -1.395.265,27 |