| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 13.501.550,03 | -47,6 | -12.262.128,29 | -13,7 | -2.136.374,25 |
| 2019 6 | 15.637.924,28 | 2,8 | 431.045,36 | -10,9 | -1.910.271,21 |
| 2019 5 | 17.548.195,49 | 0,5 | 92.133,97 | 0,7 | 116.321,95 |
| 2019 4 | 17.431.873,54 | -30,6 | -7.668.250,17 | 0,6 | 111.124,14 |
| 2019 3 | 17.320.749,40 | -17,7 | -3.723.135,80 | -16,9 | -3.522.209,52 |
| 2019 2 | 20.842.958,92 | 26,4 | 4.353.497,10 | 34,3 | 5.320.645,81 |
| 2019 1 | 15.522.313,11 | -0,1 | -7.241,80 | 69,8 | 6.381.549,76 |
| 2018 12 | 9.140.763,35 | -32,0 | -4.302.350,72 | -36,9 | -5.337.349,95 |
| 2018 11 | 14.478.113,30 | -13,7 | -2.288.946,72 | -24,0 | -4.562.437,88 |
| 2018 10 | 19.040.551,18 | 10,4 | 1.793.373,54 | 15,8 | 2.599.962,41 |
| 2018 9 | 16.440.588,77 | -17,5 | -3.485.816,26 | 28,1 | 3.610.602,15 |
| 2018 8 | 12.829.986,62 | 18,7 | 2.022.314,06 | -50,2 | -12.933.691,70 |
| 2018 7 | 25.763.678,32 | 107,2 | 13.328.313,52 | 69,4 | 10.556.799,40 |
| 2018 6 | 15.206.878,92 | -1,4 | -213.887,87 | -12,9 | -2.249.182,60 |