| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 12.079.817,70 | -19,2 | -2.878.435,90 | 88,6 | 5.674.972,50 |
| 2019 6 | 6.404.845,20 | -80,0 | -25.570.551,63 | -40,7 | -4.399.649,22 |
| 2019 5 | 10.804.494,42 | -5,1 | -577.863,52 | 32,3 | 2.637.224,41 |
| 2019 4 | 8.167.270,01 | -53,7 | -9.469.826,04 | -31,6 | -3.776.057,79 |
| 2019 3 | 11.943.327,80 | 2,1 | 240.303,64 | 18,2 | 1.837.966,63 |
| 2019 2 | 10.105.361,17 | 48,2 | 3.285.485,96 | 65,1 | 3.983.972,88 |
| 2019 1 | 6.121.388,29 | -63,2 | -10.532.781,44 | -81,2 | -26.384.758,93 |
| 2018 12 | 32.506.147,22 | 113,3 | 17.265.843,09 | 189,7 | 21.286.185,94 |
| 2018 11 | 11.219.961,28 | -43,7 | -8.698.963,54 | -60,0 | -16.809.261,41 |
| 2018 10 | 28.029.222,69 | 252,5 | 20.076.939,68 | 41,1 | 8.164.053,96 |
| 2018 9 | 19.865.168,73 | -3,9 | -811.005,06 | 110,8 | 10.439.642,08 |
| 2018 8 | 9.425.526,65 | -66,7 | -18.837.409,31 | -37,0 | -5.532.726,95 |
| 2018 7 | 14.958.253,60 | 24,8 | 2.967.651,30 | -53,2 | -17.017.143,23 |
| 2018 6 | 31.975.396,83 | -5,7 | -1.915.739,97 | 180,9 | 20.593.038,89 |