| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 22.015.892,51 | 10,6 | 2.105.443,17 | 121,9 | 12.095.963,22 |
| 2019 6 | 9.919.929,29 | -63,2 | -17.029.312,42 | -58,3 | -13.894.493,71 |
| 2019 5 | 23.814.423,00 | 87,9 | 11.139.262,33 | 95,6 | 11.641.304,65 |
| 2019 4 | 12.173.118,35 | -34,3 | -6.347.802,38 | -58,1 | -16.863.816,30 |
| 2019 3 | 29.036.934,65 | 28,7 | 6.470.078,51 | 280,1 | 21.397.055,28 |
| 2019 2 | 7.639.879,37 | -61,2 | -12.070.207,68 | -30,7 | -3.389.711,48 |
| 2019 1 | 11.029.590,85 | -2,9 | -326.661,12 | -51,9 | -11.898.696,69 |
| 2018 12 | 22.928.287,54 | -4,6 | -1.115.007,91 | 150,5 | 13.775.666,81 |
| 2018 11 | 9.152.620,73 | -56,2 | -11.719.939,07 | -28,7 | -3.678.276,45 |
| 2018 10 | 12.830.897,18 | -42,0 | -9.276.002,58 | -45,8 | -10.820.162,60 |
| 2018 9 | 23.651.059,78 | -3,2 | -777.997,57 | 205,7 | 15.915.149,53 |
| 2018 8 | 7.735.910,25 | -68,8 | -17.059.601,49 | -61,2 | -12.174.539,09 |
| 2018 7 | 19.910.449,34 | 58,1 | 7.315.228,64 | -26,1 | -7.038.792,37 |
| 2018 6 | 26.949.241,71 | 46,2 | 8.510.693,16 | 112,6 | 14.274.081,04 |