| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 16.765.171,40 | -3,4 | -583.320,30 | -32,2 | -7.965.000,53 |
| 2019 6 | 24.730.171,93 | 1,3 | 310.368,67 | 8,5 | 1.943.990,93 |
| 2019 5 | 22.786.181,00 | 17,0 | 3.306.791,16 | 21,9 | 4.091.378,98 |
| 2019 4 | 18.694.802,02 | -14,5 | -3.179.528,14 | 11,9 | 1.982.701,50 |
| 2019 3 | 16.712.100,52 | -6,6 | -1.175.003,48 | -45,6 | -14.014.247,53 |
| 2019 2 | 30.726.348,05 | 32,5 | 7.539.857,32 | 108,7 | 16.002.569,17 |
| 2019 1 | 14.723.778,88 | -17,5 | -3.119.991,44 | -28,3 | -5.802.711,95 |
| 2018 12 | 20.526.490,83 | 3,5 | 699.936,13 | 6,2 | 1.191.505,27 |
| 2018 11 | 19.334.985,56 | 34,1 | 4.912.920,49 | 1,0 | 188.149,41 |
| 2018 10 | 19.146.836,15 | -21,3 | -5.194.974,03 | 40,1 | 5.477.221,54 |
| 2018 9 | 13.669.614,61 | 14,2 | 1.703.043,30 | -16,3 | -2.670.554,50 |
| 2018 8 | 16.340.169,11 | 2,6 | 418.087,10 | -5,8 | -1.008.322,59 |
| 2018 7 | 17.348.491,70 | 7,4 | 1.188.245,70 | -29,0 | -7.071.311,56 |
| 2018 6 | 24.419.803,26 | 19,4 | 3.963.562,00 | 25,4 | 4.940.413,42 |