| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 13.834.921,37 | 1,5 | 199.433,90 | -29,5 | -5.799.206,24 |
| 2019 6 | 19.634.127,61 | -22,6 | -5.739.003,93 | 3,8 | 723.239,37 |
| 2019 5 | 18.910.888,24 | -3,7 | -720.671,48 | 9,4 | 1.620.654,53 |
| 2019 4 | 17.290.233,71 | -7,0 | -1.307.154,30 | -15,4 | -3.153.674,15 |
| 2019 3 | 20.443.907,86 | 5,4 | 1.046.336,20 | 65,2 | 8.071.290,71 |
| 2019 2 | 12.372.617,15 | -35,0 | -6.674.966,24 | -9,4 | -1.282.459,02 |
| 2019 1 | 13.655.076,17 | -17,5 | -2.891.926,52 | -24,8 | -4.499.905,91 |
| 2018 12 | 18.154.982,08 | 111,2 | 9.558.777,79 | -22,3 | -5.220.200,46 |
| 2018 11 | 23.375.182,54 | 35,4 | 6.109.237,88 | 17,0 | 3.388.548,38 |
| 2018 10 | 19.986.634,16 | 46,0 | 6.294.857,58 | 22,9 | 3.722.404,37 |
| 2018 9 | 16.264.229,79 | 23,1 | 3.054.582,28 | 6,4 | 983.530,51 |
| 2018 8 | 15.280.699,28 | 45,3 | 4.765.496,45 | 12,1 | 1.645.211,81 |
| 2018 7 | 13.635.487,47 | 12,0 | 1.463.431,50 | -46,3 | -11.737.644,07 |
| 2018 6 | 25.373.131,54 | 112,8 | 13.446.619,55 | 29,3 | 5.741.571,82 |