| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 21.504.926,78 | 55,9 | 7.709.916,71 | 25,9 | 4.423.297,14 |
| 2019 6 | 17.081.629,64 | 7,3 | 1.155.294,84 | -6,4 | -1.160.448,54 |
| 2019 5 | 18.242.078,18 | 2,9 | 515.521,95 | -10,9 | -2.224.744,62 |
| 2019 4 | 20.466.822,80 | -9,3 | -2.106.943,07 | -30,2 | -8.839.960,43 |
| 2019 3 | 29.306.783,23 | 69,4 | 12.005.983,36 | 62,4 | 11.261.349,16 |
| 2019 2 | 18.045.434,07 | 3,5 | 608.393,53 | 2,1 | 369.787,98 |
| 2019 1 | 17.675.646,09 | 3,6 | 617.276,42 | 17,7 | 2.655.021,74 |
| 2018 12 | 15.020.624,35 | -9,3 | -1.545.805,62 | -2,0 | -308.188,27 |
| 2018 11 | 15.328.812,62 | 1,1 | 160.721,64 | -9,7 | -1.639.001,75 |
| 2018 10 | 16.967.814,37 | 11,5 | 1.747.346,65 | 32,6 | 4.174.444,43 |
| 2018 9 | 12.793.369,94 | 2,1 | 262.989,30 | -6,0 | -818.092,62 |
| 2018 8 | 13.611.462,56 | 1,6 | 213.205,21 | -1,3 | -183.547,51 |
| 2018 7 | 13.795.010,07 | 6,4 | 831.653,76 | -13,4 | -2.131.324,73 |
| 2018 6 | 15.926.334,80 | -1,3 | -211.085,85 | -10,2 | -1.800.221,43 |