| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 17.901.696,09 | 334,5 | 13.781.178,82 | 19,4 | 2.910.742,40 |
| 2019 6 | 14.990.953,69 | 518,0 | 12.565.122,70 | 53,0 | 5.190.187,74 |
| 2019 5 | 9.800.765,95 | 98,1 | 4.852.265,17 | 88,9 | 4.612.605,43 |
| 2019 4 | 5.188.160,52 | 3,5 | 172.994,31 | 45,4 | 1.620.421,17 |
| 2019 3 | 3.567.739,35 | -25,4 | -1.211.420,64 | -3,9 | -145.781,74 |
| 2019 2 | 3.713.521,09 | -6,1 | -242.356,76 | -3,1 | -117.951,01 |
| 2019 1 | 3.831.472,10 | 59,1 | 1.423.842,00 | 8,7 | 305.969,72 |
| 2018 12 | 3.525.502,38 | -64,2 | -6.313.274,57 | -14,4 | -593.168,61 |
| 2018 11 | 4.118.670,99 | -7,2 | -319.741,60 | 0,5 | 19.872,86 |
| 2018 10 | 4.098.798,13 | -15,6 | -757.595,20 | -19,0 | -961.680,87 |
| 2018 9 | 5.060.479,00 | -17,9 | -1.106.623,96 | 15,6 | 680.929,11 |
| 2018 8 | 4.379.549,89 | -65,1 | -8.163.410,06 | 6,3 | 259.032,62 |
| 2018 7 | 4.120.517,27 | -69,7 | -9.458.611,06 | 69,9 | 1.694.686,28 |
| 2018 6 | 2.425.830,99 | -72,5 | -6.388.059,23 | -51,0 | -2.522.669,79 |