| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 18.544.551,34 | 66,1 | 7.382.564,07 | 21,9 | 3.327.969,47 |
| 2019 6 | 15.216.581,87 | 53,2 | 5.285.585,49 | -13,5 | -2.370.430,79 |
| 2019 5 | 17.587.012,66 | 27,5 | 3.787.884,17 | -10,8 | -2.119.260,74 |
| 2019 4 | 19.706.273,40 | 44,2 | 6.036.780,97 | 36,5 | 5.267.870,89 |
| 2019 3 | 14.438.402,51 | -18,0 | -3.166.052,62 | 15,3 | 1.915.984,31 |
| 2019 2 | 12.522.418,20 | -18,5 | -2.838.199,16 | 8,0 | 925.771,17 |
| 2019 1 | 11.596.647,03 | -21,9 | -3.256.338,19 | 2,1 | 241.421,38 |
| 2018 12 | 11.355.225,65 | -16,3 | -2.216.156,00 | -14,6 | -1.935.431,00 |
| 2018 11 | 13.290.656,65 | 18,5 | 2.069.837,65 | -7,9 | -1.132.788,64 |
| 2018 10 | 14.423.445,29 | 3,6 | 498.561,13 | 30,8 | 3.395.907,04 |
| 2018 9 | 11.027.538,25 | -8,6 | -1.032.230,73 | 178,9 | 7.074.102,45 |
| 2018 8 | 3.953.435,80 | -14,0 | -644.352,81 | -64,6 | -7.208.551,47 |
| 2018 7 | 11.161.987,27 | -15,0 | -1.967.672,67 | 12,4 | 1.230.990,89 |
| 2018 6 | 9.930.996,38 | -22,5 | -2.882.594,44 | -28,0 | -3.868.132,11 |