| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 15.980.792,07 | -15,4 | -2.907.058,13 | -13,1 | -2.399.515,57 |
| 2019 6 | 18.380.307,64 | 119,9 | 10.020.695,15 | -37,0 | -10.812.691,39 |
| 2019 5 | 29.192.999,03 | 90,6 | 13.872.349,54 | 106,4 | 15.051.646,36 |
| 2019 4 | 14.141.352,67 | 11,0 | 1.403.892,77 | 95,8 | 6.918.581,58 |
| 2019 3 | 7.222.771,09 | -13,6 | -1.133.301,95 | -44,6 | -5.807.264,32 |
| 2019 2 | 13.030.035,41 | 10,1 | 1.189.808,49 | 0,6 | 77.594,27 |
| 2019 1 | 12.952.441,14 | 7,5 | 899.021,27 | 99,5 | 6.459.718,96 |
| 2018 12 | 6.492.722,18 | -47,6 | -5.891.720,95 | -64,9 | -11.978.117,50 |
| 2018 11 | 18.470.839,68 | 68,7 | 7.522.763,58 | 23,8 | 3.555.254,11 |
| 2018 10 | 14.915.585,57 | 21,0 | 2.590.665,38 | 107,5 | 7.727.868,40 |
| 2018 9 | 7.187.717,17 | -40,6 | -4.904.058,35 | -58,5 | -10.142.656,84 |
| 2018 8 | 17.330.374,01 | 62,4 | 6.661.898,41 | -8,3 | -1.557.476,19 |
| 2018 7 | 18.887.850,20 | 11,0 | 1.866.799,44 | 125,9 | 10.528.237,71 |
| 2018 6 | 8.359.612,49 | 0,6 | 52.758,48 | -45,4 | -6.961.037,00 |