| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 18.360.902,00 | 149,6 | 11.005.695,27 | 58,9 | 6.806.379,84 |
| 2019 6 | 11.554.522,16 | 55,0 | 4.101.985,69 | -26,1 | -4.089.476,34 |
| 2019 5 | 15.643.998,50 | 58,3 | 5.760.258,30 | 27,5 | 3.376.485,88 |
| 2019 4 | 12.267.512,62 | 33,3 | 3.064.191,11 | -41,2 | -8.597.871,39 |
| 2019 3 | 20.865.384,01 | 39,5 | 5.910.302,11 | 15,0 | 2.715.395,08 |
| 2019 2 | 18.149.988,93 | 71,9 | 7.592.848,28 | -31,9 | -8.492.296,63 |
| 2019 1 | 26.642.285,56 | 66,8 | 10.664.963,60 | 214,3 | 18.164.172,06 |
| 2018 12 | 8.478.113,50 | 10,4 | 796.922,59 | -29,7 | -3.575.851,74 |
| 2018 11 | 12.053.965,24 | 4,7 | 536.901,55 | 1,6 | 193.502,89 |
| 2018 10 | 11.860.462,35 | 13,9 | 1.450.895,99 | 1,2 | 145.348,77 |
| 2018 9 | 11.715.113,58 | 5,1 | 567.231,71 | 31,6 | 2.814.344,44 |
| 2018 8 | 8.900.769,14 | -7,1 | -684.146,62 | 21,0 | 1.545.562,41 |
| 2018 7 | 7.355.206,73 | -24,1 | -2.334.327,12 | -1,3 | -97.329,74 |
| 2018 6 | 7.452.536,47 | -23,1 | -2.238.964,71 | -24,6 | -2.431.203,73 |