| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 17.560.646,93 | 8,3 | 1.340.255,12 | 45,7 | 5.510.039,22 |
| 2019 6 | 12.050.607,71 | -26,3 | -4.307.448,64 | -41,7 | -8.603.821,71 |
| 2019 5 | 20.654.429,42 | 16,3 | 2.898.425,96 | 24,8 | 4.102.033,23 |
| 2019 4 | 16.552.396,19 | 13,8 | 2.009.166,70 | -18,1 | -3.660.168,68 |
| 2019 3 | 20.212.564,87 | 28,2 | 4.450.795,75 | 9,1 | 1.677.562,68 |
| 2019 2 | 18.535.002,19 | 3,6 | 641.415,06 | 14,7 | 2.370.331,82 |
| 2019 1 | 16.164.670,37 | -12,7 | -2.351.099,64 | 94,7 | 7.860.042,19 |
| 2018 12 | 8.304.628,18 | -45,1 | -6.827.204,51 | -44,9 | -6.762.351,13 |
| 2018 11 | 15.066.979,31 | -56,3 | -19.437.870,54 | 23,8 | 2.893.109,29 |
| 2018 10 | 12.173.870,02 | -61,2 | -19.231.340,64 | 51,5 | 4.140.295,76 |
| 2018 9 | 8.033.574,26 | -72,3 | -20.983.323,45 | -44,6 | -6.464.582,61 |
| 2018 8 | 14.498.156,87 | -20,2 | -3.674.609,46 | -10,6 | -1.722.234,94 |
| 2018 7 | 16.220.391,81 | -35,7 | -8.987.745,34 | -0,8 | -137.664,54 |
| 2018 6 | 16.358.056,35 | -22,9 | -4.844.795,75 | -7,9 | -1.397.947,11 |