| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 21.073.429,07 | -43,4 | -16.162.488,76 | -28,5 | -8.405.277,10 |
| 2019 6 | 29.478.706,17 | 7,3 | 1.993.539,17 | 53,1 | 10.219.708,75 |
| 2019 5 | 19.258.997,42 | -45,3 | -15.940.754,14 | -20,4 | -4.939.411,68 |
| 2019 4 | 24.198.409,10 | -30,5 | -10.636.106,89 | 24,6 | 4.783.677,92 |
| 2019 3 | 19.414.731,18 | -37,9 | -11.833.154,98 | 7,8 | 1.398.275,75 |
| 2019 2 | 18.016.455,43 | -43,1 | -13.626.211,20 | -36,9 | -10.543.561,02 |
| 2019 1 | 28.560.016,45 | 1,2 | 350.363,85 | 0,5 | 134.388,11 |
| 2018 12 | 28.425.628,34 | -29,7 | -11.980.318,23 | 43,2 | 8.576.939,05 |
| 2018 11 | 19.848.689,29 | -54,4 | -23.678.927,02 | -39,8 | -13.134.786,89 |
| 2018 10 | 32.983.476,18 | 2,7 | 860.453,84 | 19,4 | 5.355.698,59 |
| 2018 9 | 27.627.777,59 | -6,4 | -1.879.942,82 | 31,5 | 6.620.783,05 |
| 2018 8 | 21.006.994,54 | 8,0 | 1.561.359,63 | -43,6 | -16.228.923,29 |
| 2018 7 | 37.235.917,83 | 1,7 | 631.744,41 | 35,5 | 9.750.750,83 |
| 2018 6 | 27.485.167,00 | -24,2 | -8.779.734,78 | -21,9 | -7.714.584,56 |