| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 22.769.694,25 | -9,1 | -2.268.647,35 | 15,6 | 3.077.937,24 |
| 2019 6 | 19.691.757,01 | -10,5 | -2.309.853,44 | -36,4 | -11.289.207,63 |
| 2019 5 | 30.980.964,64 | 42,2 | 9.190.946,05 | 46,8 | 9.874.132,72 |
| 2019 4 | 21.106.831,92 | 6,9 | 1.355.738,02 | -8,3 | -1.903.471,30 |
| 2019 3 | 23.010.303,22 | 6,7 | 1.443.917,59 | 42,1 | 6.818.355,65 |
| 2019 2 | 16.191.947,57 | -22,3 | -4.642.049,31 | -43,8 | -12.592.856,58 |
| 2019 1 | 28.784.804,15 | -7,9 | -2.464.460,63 | 15,6 | 3.874.439,30 |
| 2018 12 | 24.910.364,85 | 9,3 | 2.110.597,75 | -20,9 | -6.582.440,57 |
| 2018 11 | 31.492.805,42 | 11,2 | 3.173.979,09 | 24,2 | 6.138.641,66 |
| 2018 10 | 25.354.163,76 | 11,2 | 2.559.520,52 | 11,7 | 2.657.551,19 |
| 2018 9 | 22.696.612,57 | -26,6 | -8.221.255,46 | -8,3 | -2.048.095,56 |
| 2018 8 | 24.744.708,13 | -20,6 | -6.418.001,59 | -1,2 | -293.633,47 |
| 2018 7 | 25.038.341,60 | -7,1 | -1.917.657,88 | 13,8 | 3.036.731,15 |
| 2018 6 | 22.001.610,45 | -3,8 | -879.349,05 | 1,0 | 211.591,86 |