| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 16.234.972,47 | 44,1 | 4.967.149,77 | -10,4 | -1.881.823,57 |
| 2019 6 | 18.116.796,04 | 17,9 | 2.743.453,50 | -10,2 | -2.047.621,24 |
| 2019 5 | 20.164.417,28 | 24,4 | 3.949.976,02 | 86,5 | 9.353.313,41 |
| 2019 4 | 10.811.103,87 | -18,3 | -2.423.872,11 | -30,9 | -4.822.281,46 |
| 2019 3 | 15.633.385,33 | 4,2 | 635.313,14 | 1,2 | 183.838,39 |
| 2019 2 | 15.449.546,94 | -7,1 | -1.177.485,29 | -4,7 | -763.287,92 |
| 2019 1 | 16.212.834,86 | 7,5 | 1.137.411,91 | 227,6 | 11.263.469,00 |
| 2018 12 | 4.949.365,86 | -30,6 | -2.183.852,33 | -50,0 | -4.939.466,11 |
| 2018 11 | 9.888.831,97 | -40,9 | -6.834.056,34 | -19,8 | -2.445.587,82 |
| 2018 10 | 12.334.419,79 | -9,8 | -1.344.334,09 | -23,8 | -3.855.278,79 |
| 2018 9 | 16.189.698,58 | -7,0 | -1.224.252,55 | 130,5 | 9.165.447,77 |
| 2018 8 | 7.024.250,81 | 8,3 | 536.542,11 | -37,7 | -4.243.571,89 |
| 2018 7 | 11.267.822,70 | 29,3 | 2.552.329,47 | -26,7 | -4.105.519,84 |
| 2018 6 | 15.373.342,54 | 20,8 | 2.642.017,53 | -5,2 | -841.098,72 |