| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 24.361.183,44 | 301,8 | 18.298.097,60 | 12,9 | 2.788.163,05 |
| 2019 6 | 21.573.020,39 | 212,5 | 14.670.410,23 | -15,4 | -3.922.583,02 |
| 2019 5 | 25.495.603,41 | 4,8 | 1.171.899,09 | 34,7 | 6.568.655,45 |
| 2019 4 | 18.926.947,96 | 186,3 | 12.315.314,18 | 20,0 | 3.152.967,65 |
| 2019 3 | 15.773.980,31 | 77,9 | 6.905.176,00 | 8,9 | 1.285.634,95 |
| 2019 2 | 14.488.345,36 | 59,8 | 5.421.401,42 | 241,4 | 10.244.123,48 |
| 2019 1 | 4.244.221,88 | -31,9 | -1.990.698,43 | -57,8 | -5.801.820,72 |
| 2018 12 | 10.046.042,60 | 77,6 | 4.389.969,85 | 26,8 | 2.120.146,20 |
| 2018 11 | 7.925.896,40 | -63,8 | -13.946.545,26 | -72,0 | -20.404.220,13 |
| 2018 10 | 28.330.116,53 | 188,4 | 18.505.044,68 | 221,0 | 19.505.517,57 |
| 2018 9 | 8.824.598,96 | 68,6 | 3.589.755,78 | 12,8 | 1.000.419,73 |
| 2018 8 | 7.824.179,23 | -57,0 | -10.355.644,81 | 29,1 | 1.761.093,39 |
| 2018 7 | 6.063.085,84 | -20,4 | -1.548.957,93 | -12,2 | -839.524,32 |
| 2018 6 | 6.902.610,16 | 52,4 | 2.372.875,43 | -71,6 | -17.421.094,16 |