| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 21.538.181,75 | 115,0 | 11.521.487,75 | 40,5 | 6.207.290,59 |
| 2019 6 | 15.330.891,16 | 24,4 | 3.006.616,69 | -30,5 | -6.726.338,69 |
| 2019 5 | 22.057.229,85 | 49,2 | 7.268.576,32 | 51,6 | 7.507.606,58 |
| 2019 4 | 14.549.623,27 | 5,6 | 766.614,18 | -17,3 | -3.033.514,86 |
| 2019 3 | 17.583.138,13 | 47,5 | 5.661.509,35 | 59,8 | 6.576.248,14 |
| 2019 2 | 11.006.889,99 | -12,7 | -1.594.974,93 | -6,7 | -791.620,88 |
| 2019 1 | 11.798.510,87 | -12,1 | -1.630.185,40 | 14,1 | 1.460.422,88 |
| 2018 12 | 10.338.087,99 | -19,2 | -2.457.033,57 | 21,0 | 1.792.243,33 |
| 2018 11 | 8.545.844,66 | -30,3 | -3.722.073,86 | -9,3 | -879.695,90 |
| 2018 10 | 9.425.540,56 | -27,0 | -3.488.773,11 | 2,4 | 216.223,48 |
| 2018 9 | 9.209.317,08 | -31,2 | -4.167.617,62 | -15,7 | -1.718.212,61 |
| 2018 8 | 10.927.529,69 | -15,7 | -2.039.129,08 | 9,1 | 910.835,69 |
| 2018 7 | 10.016.694,00 | -16,7 | -2.008.379,45 | -18,7 | -2.307.580,47 |
| 2018 6 | 12.324.274,47 | 6,9 | 794.025,03 | -16,7 | -2.464.379,06 |