| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 18.904.221,44 | 13,7 | 2.276.486,21 | -13,9 | -3.049.218,93 |
| 2019 6 | 21.953.440,37 | 21,5 | 3.889.525,92 | -0,8 | -184.520,57 |
| 2019 5 | 22.137.960,94 | -33,8 | -11.299.216,82 | 38,3 | 6.129.349,38 |
| 2019 4 | 16.008.611,56 | 5,6 | 846.271,68 | -18,8 | -3.700.638,65 |
| 2019 3 | 19.709.250,21 | 14,4 | 2.487.315,71 | 16,7 | 2.812.918,51 |
| 2019 2 | 16.896.331,70 | -53,3 | -19.311.954,92 | 26,2 | 3.502.832,41 |
| 2019 1 | 13.393.499,29 | -43,3 | -10.227.810,98 | -29,3 | -5.553.806,22 |
| 2018 12 | 18.947.305,51 | 2,6 | 487.839,74 | 12,7 | 2.133.036,96 |
| 2018 11 | 16.814.268,55 | -68,4 | -36.410.772,80 | -58,9 | -24.132.296,57 |
| 2018 10 | 40.946.565,12 | 168,5 | 25.697.178,89 | 22,5 | 7.523.231,41 |
| 2018 9 | 33.423.333,71 | 118,4 | 18.122.057,80 | 38,0 | 9.201.927,66 |
| 2018 8 | 24.221.406,05 | -8,0 | -2.114.108,49 | 45,7 | 7.593.670,82 |
| 2018 7 | 16.627.735,23 | -16,2 | -3.207.376,32 | -8,0 | -1.436.179,22 |
| 2018 6 | 18.063.914,45 | 28,1 | 3.966.143,07 | -46,0 | -15.373.263,31 |