| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 30.711.623,19 | 31,2 | 7.300.884,19 | 78,3 | 13.485.307,15 |
| 2019 6 | 17.226.316,04 | -16,1 | -3.307.143,69 | 1,9 | 317.360,44 |
| 2019 5 | 16.908.955,60 | 15,1 | 2.222.789,95 | -41,6 | -12.038.310,30 |
| 2019 4 | 28.947.265,90 | 35,0 | 7.502.477,55 | 51,9 | 9.891.935,94 |
| 2019 3 | 19.055.329,96 | -15,4 | -3.474.073,95 | 4,4 | 795.246,53 |
| 2019 2 | 18.260.083,43 | 23,8 | 3.512.127,77 | 62,3 | 7.010.480,52 |
| 2019 1 | 11.249.602,91 | 1,2 | 133.631,84 | -19,9 | -2.798.230,72 |
| 2018 12 | 14.047.833,63 | -4,3 | -625.891,60 | -18,8 | -3.250.450,16 |
| 2018 11 | 17.298.283,79 | -1,8 | -313.796,39 | -42,1 | -12.565.565,89 |
| 2018 10 | 29.863.849,68 | 59,1 | 11.087.811,47 | 41,6 | 8.768.067,58 |
| 2018 9 | 21.095.782,10 | 17,6 | 3.157.746,28 | 8,4 | 1.628.881,67 |
| 2018 8 | 19.466.900,43 | 43,5 | 5.898.585,44 | -16,9 | -3.943.838,57 |
| 2018 7 | 23.410.739,00 | 9,4 | 2.000.845,38 | 14,0 | 2.877.279,27 |
| 2018 6 | 20.533.459,73 | 64,2 | 8.030.462,47 | 39,8 | 5.847.294,08 |