| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 17.047.175,22 | -26,8 | -6.224.272,58 | -7,6 | -1.405.131,57 |
| 2019 6 | 18.452.306,79 | -15,4 | -3.345.352,62 | 1,7 | 301.744,48 |
| 2019 5 | 18.150.562,31 | -9,5 | -1.905.738,67 | 1,1 | 190.243,44 |
| 2019 4 | 17.960.318,87 | 2,8 | 484.483,87 | -20,8 | -4.704.631,49 |
| 2019 3 | 22.664.950,36 | 17,7 | 3.404.617,28 | 41,4 | 6.636.189,10 |
| 2019 2 | 16.028.761,26 | -36,8 | -9.314.288,39 | 4,6 | 697.298,94 |
| 2019 1 | 15.331.462,32 | -16,9 | -3.120.744,82 | -13,4 | -2.376.132,08 |
| 2018 12 | 17.707.594,40 | -23,9 | -5.547.390,61 | -19,3 | -4.229.109,38 |
| 2018 11 | 21.936.703,78 | 25,4 | 4.440.954,45 | 7,9 | 1.596.734,40 |
| 2018 10 | 20.339.969,38 | 21,0 | 3.534.166,29 | 11,9 | 2.164.811,81 |
| 2018 9 | 18.175.157,57 | -2,0 | -377.753,92 | 5,2 | 891.827,51 |
| 2018 8 | 17.283.330,06 | 46,7 | 5.500.181,03 | -25,7 | -5.988.117,74 |
| 2018 7 | 23.271.447,80 | 33,1 | 5.791.795,29 | 6,8 | 1.473.788,39 |
| 2018 6 | 21.797.659,41 | 8,2 | 1.656.775,60 | 8,7 | 1.741.358,43 |