| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 16.630.099,40 | -34,4 | -8.726.178,13 | 0,7 | 117.722,03 |
| 2019 6 | 16.512.377,37 | -32,4 | -7.911.455,75 | 18,2 | 2.543.718,45 |
| 2019 5 | 13.968.658,92 | -45,6 | -11.688.203,33 | -42,5 | -10.323.683,35 |
| 2019 4 | 24.292.342,27 | -25,9 | -8.492.174,11 | 84,0 | 11.087.381,14 |
| 2019 3 | 13.204.961,13 | -20,9 | -3.487.475,25 | 13,2 | 1.539.543,04 |
| 2019 2 | 11.665.418,09 | -71,3 | -29.015.607,48 | 0,8 | 88.021,10 |
| 2019 1 | 11.577.396,99 | 8,4 | 899.143,16 | 32,9 | 2.866.549,18 |
| 2018 12 | 8.710.847,81 | -67,2 | -17.802.815,30 | -6,6 | -616.179,61 |
| 2018 11 | 9.327.027,42 | -30,4 | -4.064.084,84 | -25,4 | -3.179.683,76 |
| 2018 10 | 12.506.711,18 | -49,7 | -12.368.872,70 | -1,5 | -193.786,74 |
| 2018 9 | 12.700.497,92 | -50,0 | -12.683.347,45 | -16,3 | -2.475.812,08 |
| 2018 8 | 15.176.310,00 | -33,4 | -7.606.386,18 | -40,2 | -10.179.967,53 |
| 2018 7 | 25.356.277,53 | 47,4 | 8.157.466,88 | 3,8 | 932.444,41 |
| 2018 6 | 24.423.833,12 | -16,9 | -4.968.339,90 | -4,8 | -1.233.029,13 |