| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 15.740.683,13 | 29,6 | 3.594.505,61 | 314,9 | 11.946.366,98 |
| 2019 6 | 3.794.316,15 | -32,2 | -1.802.465,59 | -31,7 | -1.763.302,52 |
| 2019 5 | 5.557.618,67 | -25,1 | -1.865.817,74 | -41,4 | -3.917.666,60 |
| 2019 4 | 9.475.285,27 | 8,2 | 721.314,50 | -15,2 | -1.693.971,40 |
| 2019 3 | 11.169.256,67 | 50,5 | 3.746.463,87 | -40,5 | -7.590.496,72 |
| 2019 2 | 18.759.753,39 | 93,7 | 9.073.723,76 | 1,8 | 325.460,19 |
| 2019 1 | 18.434.293,20 | 36,3 | 4.904.410,81 | 142,2 | 10.823.981,75 |
| 2018 12 | 7.610.311,45 | 60,3 | 2.863.042,03 | -44,3 | -6.048.485,22 |
| 2018 11 | 13.658.796,67 | 42,7 | 4.084.969,90 | -20,4 | -3.490.991,34 |
| 2018 10 | 17.149.788,01 | 48,5 | 5.600.577,48 | 1,8 | 308.805,75 |
| 2018 9 | 16.840.982,26 | 9,1 | 1.409.014,93 | -0,8 | -137.168,11 |
| 2018 8 | 16.978.150,37 | 12,1 | 1.826.882,69 | 39,8 | 4.831.972,85 |
| 2018 7 | 12.146.177,52 | 35,2 | 3.158.987,09 | 117,0 | 6.549.395,78 |
| 2018 6 | 5.596.781,74 | 18,7 | 883.471,56 | -24,6 | -1.826.654,67 |