| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 21.386.324,19 | 18,3 | 3.310.635,52 | -8,0 | -1.859.108,06 |
| 2019 6 | 23.245.432,25 | 28,4 | 5.144.728,52 | 16,8 | 3.337.673,70 |
| 2019 5 | 19.907.758,55 | 2,9 | 552.002,84 | 15,3 | 2.637.182,37 |
| 2019 4 | 17.270.576,18 | 10,0 | 1.571.536,62 | -9,0 | -1.713.833,20 |
| 2019 3 | 18.984.409,38 | 6,4 | 1.146.057,88 | 18,4 | 2.943.379,53 |
| 2019 2 | 16.041.029,85 | 28,9 | 3.596.251,05 | -1,2 | -193.651,21 |
| 2019 1 | 16.234.681,06 | 37,9 | 4.464.078,66 | -17,1 | -3.338.810,32 |
| 2018 12 | 19.573.491,38 | 7,0 | 1.285.582,99 | 8,1 | 1.461.717,09 |
| 2018 11 | 18.111.774,29 | -2,6 | -478.199,68 | -3,2 | -607.216,11 |
| 2018 10 | 18.718.990,40 | -9,0 | -1.843.365,98 | 8,2 | 1.419.363,06 |
| 2018 9 | 17.299.627,34 | -0,8 | -135.555,68 | 29,4 | 3.926.384,68 |
| 2018 8 | 13.373.242,66 | 30,2 | 3.098.776,68 | -26,0 | -4.702.446,01 |
| 2018 7 | 18.075.688,67 | 17,4 | 2.677.594,86 | -0,1 | -25.015,06 |
| 2018 6 | 18.100.703,73 | 18,3 | 2.800.636,21 | -6,5 | -1.255.051,98 |