| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 14.227.504,40 | -51,5 | -15.094.895,02 | 12,3 | 1.554.261,13 |
| 2019 6 | 12.673.243,27 | -40,1 | -8.476.659,66 | -34,9 | -6.804.263,30 |
| 2019 5 | 19.477.506,57 | -17,9 | -4.238.965,04 | 4,0 | 753.638,24 |
| 2019 4 | 18.723.868,33 | -21,0 | -4.987.944,02 | -13,9 | -3.023.521,11 |
| 2019 3 | 21.747.389,44 | 18,9 | 3.456.633,32 | 4,5 | 930.572,19 |
| 2019 2 | 20.816.817,25 | -10,3 | -2.386.294,24 | 18,1 | 3.189.375,24 |
| 2019 1 | 17.627.442,01 | 3,3 | 558.099,02 | -27,0 | -6.530.848,69 |
| 2018 12 | 24.158.290,70 | -22,3 | -6.931.102,58 | -3,4 | -859.264,74 |
| 2018 11 | 25.017.555,44 | 128,5 | 14.067.350,08 | 27,5 | 5.394.642,29 |
| 2018 10 | 19.622.913,15 | 295,2 | 14.657.089,79 | 35,2 | 5.103.428,93 |
| 2018 9 | 14.519.484,22 | 202,4 | 9.717.840,82 | 359,9 | 11.362.461,98 |
| 2018 8 | 3.157.022,24 | 75,0 | 1.353.271,35 | -89,2 | -26.165.377,18 |
| 2018 7 | 29.322.399,42 | 1.534,0 | 27.527.878,35 | 38,6 | 8.172.496,49 |
| 2018 6 | 21.149.902,93 | -38,4 | -13.159.338,72 | -10,8 | -2.566.568,68 |