| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 17.860.070,76 | 29,5 | 4.066.192,68 | 66,7 | 7.145.994,70 |
| 2019 6 | 10.714.076,06 | -59,0 | -15.403.952,68 | -27,1 | -3.979.233,88 |
| 2019 5 | 14.693.309,94 | -7,1 | -1.124.013,71 | 13,2 | 1.716.455,00 |
| 2019 4 | 12.976.854,94 | 10,9 | 1.274.472,89 | -21,6 | -3.580.119,57 |
| 2019 3 | 16.556.974,51 | 21,2 | 2.898.073,21 | 72,0 | 6.927.988,36 |
| 2019 2 | 9.628.986,15 | -26,2 | -3.419.004,76 | 4,4 | 405.790,58 |
| 2019 1 | 9.223.195,57 | -49,7 | -9.126.135,51 | 10,6 | 880.630,95 |
| 2018 12 | 8.342.564,62 | 17,4 | 1.234.755,73 | -26,9 | -3.069.661,66 |
| 2018 11 | 11.412.226,28 | -9,0 | -1.122.413,71 | 45,6 | 3.575.296,32 |
| 2018 10 | 7.836.929,96 | -38,8 | -4.965.405,01 | -22,2 | -2.232.163,15 |
| 2018 9 | 10.069.093,11 | -28,9 | -4.092.079,26 | -26,3 | -3.594.729,08 |
| 2018 8 | 13.663.822,19 | -12,7 | -1.987.566,60 | -0,9 | -130.055,89 |
| 2018 7 | 13.793.878,08 | -26,4 | -4.953.245,52 | -47,2 | -12.324.150,66 |
| 2018 6 | 26.118.028,74 | 3,9 | 989.777,60 | 65,1 | 10.300.705,09 |