| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 20.490.454,92 | 89,3 | 9.667.978,87 | 103,6 | 10.426.800,85 |
| 2019 6 | 10.063.654,07 | -20,8 | -2.640.630,28 | -35,7 | -5.585.007,29 |
| 2019 5 | 15.648.661,36 | 5,9 | 869.359,74 | -5,5 | -917.868,29 |
| 2019 4 | 16.566.529,65 | -23,2 | -4.991.077,97 | -20,2 | -4.191.269,99 |
| 2019 3 | 20.757.799,64 | -3,2 | -692.088,22 | 60,8 | 7.844.710,69 |
| 2019 2 | 12.913.088,95 | -24,1 | -4.099.689,65 | -25,9 | -4.517.844,54 |
| 2019 1 | 17.430.933,49 | -30,0 | -7.469.315,04 | 111,2 | 9.175.544,74 |
| 2018 12 | 8.255.388,75 | 90,1 | 3.912.991,82 | -7,3 | -645.712,92 |
| 2018 11 | 8.901.101,67 | -11,9 | -1.196.296,28 | -20,3 | -2.261.841,70 |
| 2018 10 | 11.162.943,37 | -22,5 | -3.236.153,52 | -16,2 | -2.160.464,64 |
| 2018 9 | 13.323.408,01 | -20,0 | -3.334.580,13 | 4,7 | 592.248,92 |
| 2018 8 | 12.731.159,09 | -46,9 | -11.233.367,93 | 17,6 | 1.908.683,04 |
| 2018 7 | 10.822.476,05 | -33,4 | -5.429.824,80 | -14,8 | -1.881.808,30 |
| 2018 6 | 12.704.284,35 | -0,3 | -36.594,18 | -14,0 | -2.075.017,27 |