| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 17.840.502,09 | -8,7 | -1.697.955,82 | 34,7 | 4.592.260,78 |
| 2019 6 | 13.248.241,31 | -20,1 | -3.325.702,44 | 0,7 | 94.921,53 |
| 2019 5 | 13.153.319,78 | -34,9 | -7.055.639,37 | -25,3 | -4.449.854,86 |
| 2019 4 | 17.603.174,64 | 19,0 | 2.804.066,95 | 36,4 | 4.700.578,06 |
| 2019 3 | 12.902.596,58 | -32,0 | -6.072.059,93 | -1,4 | -176.905,94 |
| 2019 2 | 13.079.502,52 | -34,1 | -6.757.893,66 | -25,7 | -4.521.446,96 |
| 2019 1 | 17.600.949,48 | -32,1 | -8.307.817,44 | -11,5 | -2.293.037,53 |
| 2018 12 | 19.893.987,01 | -12,6 | -2.856.670,86 | -13,6 | -3.117.428,76 |
| 2018 11 | 23.011.415,77 | 14,4 | 2.888.531,02 | 46,6 | 7.318.339,04 |
| 2018 10 | 15.693.076,73 | -30,5 | -6.888.345,41 | -15,6 | -2.890.240,10 |
| 2018 9 | 18.583.316,83 | 32,1 | 4.512.779,44 | 14,7 | 2.374.959,29 |
| 2018 8 | 16.208.357,54 | -15,4 | -2.949.366,55 | -17,0 | -3.330.100,37 |
| 2018 7 | 19.538.457,91 | 49,6 | 6.478.872,04 | 17,9 | 2.964.514,16 |
| 2018 6 | 16.573.943,75 | -21,7 | -4.588.188,40 | -18,0 | -3.635.015,40 |