| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 19.786.564,72 | -5,7 | -1.196.945,43 | 17,8 | 2.993.328,37 |
| 2019 6 | 16.793.236,35 | -27,0 | -6.206.478,36 | 5,4 | 865.333,00 |
| 2019 5 | 15.927.903,35 | -3,7 | -607.493,11 | -17,1 | -3.294.593,53 |
| 2019 4 | 19.222.496,88 | 5,5 | 1.006.825,14 | 5,3 | 968.921,14 |
| 2019 3 | 18.253.575,74 | 4,7 | 810.774,14 | 16,4 | 2.571.661,25 |
| 2019 2 | 15.681.914,49 | -5,5 | -903.589,32 | -23,1 | -4.722.475,97 |
| 2019 1 | 20.404.390,46 | 20,1 | 3.420.291,70 | 6,3 | 1.211.846,73 |
| 2018 12 | 19.192.543,73 | 13,8 | 2.324.507,35 | -21,0 | -5.090.972,57 |
| 2018 11 | 24.283.516,30 | 52,0 | 8.304.780,13 | 31,4 | 5.802.230,82 |
| 2018 10 | 18.481.285,48 | 25,6 | 3.761.905,33 | -7,5 | -1.498.305,67 |
| 2018 9 | 19.979.591,15 | 34,7 | 5.142.056,10 | 52,7 | 6.895.424,76 |
| 2018 8 | 13.084.166,39 | -10,8 | -1.584.475,53 | -37,7 | -7.899.343,76 |
| 2018 7 | 20.983.510,15 | 64,7 | 8.239.447,08 | -8,8 | -2.016.204,56 |
| 2018 6 | 22.999.714,71 | 53,4 | 8.001.379,43 | 39,1 | 6.464.318,25 |