| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 17.658.987,95 | 6,1 | 1.009.086,63 | 42,8 | 5.291.267,99 |
| 2019 6 | 12.367.719,96 | -40,1 | -8.292.236,89 | -41,2 | -8.650.462,09 |
| 2019 5 | 21.018.182,05 | -22,4 | -6.053.530,56 | -0,7 | -140.354,96 |
| 2019 4 | 21.158.537,01 | -2,6 | -573.751,63 | -37,9 | -12.921.125,19 |
| 2019 3 | 34.079.662,20 | 99,8 | 17.026.415,50 | 128,8 | 19.187.456,55 |
| 2019 2 | 14.892.205,65 | -39,6 | -9.749.838,82 | -14,5 | -2.528.368,06 |
| 2019 1 | 17.420.573,71 | -25,5 | -5.954.276,62 | 4,3 | 722.539,08 |
| 2018 12 | 16.698.034,63 | -15,6 | -3.082.726,95 | -29,1 | -6.844.083,72 |
| 2018 11 | 23.542.118,35 | -39,7 | -15.484.214,13 | 26,3 | 4.895.523,74 |
| 2018 10 | 18.646.594,61 | -13,4 | -2.891.000,46 | 38,3 | 5.166.570,10 |
| 2018 9 | 13.480.024,51 | -54,3 | -16.042.918,52 | -13,4 | -2.085.059,02 |
| 2018 8 | 15.565.083,53 | -43,1 | -11.771.394,42 | -6,5 | -1.084.817,79 |
| 2018 7 | 16.649.901,32 | 19,7 | 2.744.751,46 | -19,4 | -4.010.055,53 |
| 2018 6 | 20.659.956,85 | 25,3 | 4.166.623,39 | -23,7 | -6.411.755,76 |