| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 14.364.076,64 | 115,8 | 7.708.174,43 | -24,7 | -4.701.640,10 |
| 2019 6 | 19.065.716,74 | 166,6 | 11.914.943,67 | 64,9 | 7.500.168,44 |
| 2019 5 | 11.565.548,30 | 127,4 | 6.479.786,25 | 35,8 | 3.046.396,15 |
| 2019 4 | 8.519.152,15 | -51,8 | -9.163.694,86 | 1,3 | 106.689,75 |
| 2019 3 | 8.412.462,40 | -25,8 | -2.920.094,73 | -25,6 | -2.892.518,26 |
| 2019 2 | 11.304.980,66 | 134,9 | 6.492.672,86 | 47,4 | 3.634.483,33 |
| 2019 1 | 7.670.497,33 | -60,0 | -11.495.929,33 | -39,1 | -4.919.170,04 |
| 2018 12 | 12.589.667,37 | 20,9 | 2.176.527,74 | 14,4 | 1.582.780,26 |
| 2018 11 | 11.006.887,11 | 8,0 | 813.103,13 | 77,0 | 4.789.107,09 |
| 2018 10 | 6.217.780,02 | -56,4 | -8.043.003,58 | 0,1 | 3.831,92 |
| 2018 9 | 6.213.948,10 | -29,2 | -2.563.437,54 | -42,9 | -4.676.574,71 |
| 2018 8 | 10.890.522,81 | 37,9 | 2.993.012,57 | 63,6 | 4.234.620,60 |
| 2018 7 | 6.655.902,21 | -50,8 | -6.868.021,69 | -6,9 | -494.870,86 |
| 2018 6 | 7.150.773,07 | -58,3 | -9.999.118,42 | 40,6 | 2.065.011,02 |