| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 14.955.824,97 | 39,3 | 4.216.332,11 | -29,6 | -6.282.744,70 |
| 2019 6 | 21.238.569,67 | 155,9 | 12.939.518,36 | -10,7 | -2.538.077,31 |
| 2019 5 | 23.776.646,98 | 141,6 | 13.934.089,86 | 61,1 | 9.017.639,28 |
| 2019 4 | 14.759.007,70 | 100,0 | 7.377.629,81 | 21,4 | 2.599.089,97 |
| 2019 3 | 12.159.917,73 | 17,2 | 1.787.723,64 | 25,1 | 2.442.352,31 |
| 2019 2 | 9.717.565,42 | -1,8 | -173.330,50 | 2,6 | 245.246,18 |
| 2019 1 | 9.472.319,24 | 14,3 | 1.185.695,22 | -5,3 | -525.816,68 |
| 2018 12 | 9.998.135,92 | -36,6 | -5.775.053,53 | 17,6 | 1.497.146,29 |
| 2018 11 | 8.500.989,63 | -35,0 | -4.581.656,59 | -25,6 | -2.929.533,48 |
| 2018 10 | 11.430.523,11 | 13,7 | 1.374.183,31 | 32,0 | 2.771.875,74 |
| 2018 9 | 8.658.647,37 | -25,6 | -2.973.146,62 | -16,2 | -1.671.094,13 |
| 2018 8 | 10.329.741,50 | -8,5 | -960.842,04 | -3,8 | -409.751,36 |
| 2018 7 | 10.739.492,86 | -10,0 | -1.197.888,64 | 29,4 | 2.440.441,55 |
| 2018 6 | 8.299.051,31 | -31,4 | -3.792.060,49 | -15,7 | -1.543.505,81 |