| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 13.646.604,04 | 41,9 | 4.031.195,51 | -40,8 | -9.412.935,39 |
| 2019 6 | 23.059.539,43 | 3,0 | 661.326,30 | 0,0 | -7.604,48 |
| 2019 5 | 23.067.143,91 | -16,9 | -4.688.138,97 | -1,4 | -336.171,14 |
| 2019 4 | 23.403.315,05 | -16,2 | -4.536.752,47 | 6,1 | 1.343.078,50 |
| 2019 3 | 22.060.236,55 | -10,1 | -2.471.386,74 | -13,9 | -3.553.584,22 |
| 2019 2 | 25.613.820,77 | 21,0 | 4.450.237,98 | 46,5 | 8.133.131,32 |
| 2019 1 | 17.480.689,45 | -9,2 | -1.765.046,52 | 56,5 | 6.313.169,15 |
| 2018 12 | 11.167.520,30 | -53,1 | -12.645.922,26 | -51,5 | -11.858.916,18 |
| 2018 11 | 23.026.436,48 | -2,2 | -504.811,93 | -19,2 | -5.453.881,93 |
| 2018 10 | 28.480.318,41 | 56,0 | 10.218.507,53 | 55,6 | 10.180.413,81 |
| 2018 9 | 18.299.904,60 | 24,2 | 3.568.320,48 | -8,9 | -1.777.711,15 |
| 2018 8 | 20.077.615,75 | 169,1 | 12.617.346,65 | 108,8 | 10.462.207,22 |
| 2018 7 | 9.615.408,53 | 48,6 | 3.144.546,15 | -57,1 | -12.782.804,60 |
| 2018 6 | 22.398.213,13 | 44,5 | 6.896.492,80 | -19,3 | -5.357.069,75 |