| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 10.603.346,18 | -25,9 | -3.707.645,61 | -10,8 | -1.278.165,86 |
| 2019 6 | 11.881.512,04 | 23,3 | 2.243.956,51 | -51,4 | -12.540.336,46 |
| 2019 5 | 24.421.848,50 | 61,3 | 9.280.543,52 | 108,5 | 12.707.349,73 |
| 2019 4 | 11.714.498,77 | 37,5 | 3.193.159,98 | -1,2 | -144.239,30 |
| 2019 3 | 11.858.738,07 | 29,9 | 2.732.028,76 | 83,7 | 5.402.644,25 |
| 2019 2 | 6.456.093,82 | -39,4 | -4.191.664,97 | -63,7 | -11.335.787,40 |
| 2019 1 | 17.791.881,22 | 113,6 | 9.460.257,45 | 185,7 | 11.564.609,89 |
| 2018 12 | 6.227.271,33 | -53,5 | -7.151.225,34 | -52,8 | -6.963.978,76 |
| 2018 11 | 13.191.250,09 | 230,0 | 9.193.747,49 | 44,8 | 4.083.687,25 |
| 2018 10 | 9.107.562,84 | -14,6 | -1.551.623,66 | -8,3 | -825.051,66 |
| 2018 9 | 9.932.614,50 | -5,2 | -549.149,13 | -12,6 | -1.428.088,70 |
| 2018 8 | 11.360.703,20 | -10,8 | -1.377.574,69 | -20,6 | -2.950.288,59 |
| 2018 7 | 14.310.991,79 | -1,6 | -235.922,37 | 48,5 | 4.673.436,26 |
| 2018 6 | 9.637.555,53 | -22,4 | -2.780.459,73 | -36,4 | -5.503.749,45 |