| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 32.973.265,62 | 361,4 | 25.826.603,84 | 12,7 | 3.722.023,72 |
| 2019 6 | 29.251.241,90 | 245,7 | 20.788.812,42 | 108,6 | 15.226.050,14 |
| 2019 5 | 14.025.191,76 | 38,0 | 3.860.677,00 | 75,1 | 6.014.645,83 |
| 2019 4 | 8.010.545,93 | 5,3 | 405.993,53 | -6,0 | -508.839,66 |
| 2019 3 | 8.519.385,59 | -10,4 | -985.406,25 | 9,6 | 742.966,41 |
| 2019 2 | 7.776.419,18 | -17,8 | -1.680.705,98 | -24,9 | -2.582.139,61 |
| 2019 1 | 10.358.558,79 | 38,9 | 2.899.282,91 | 99,0 | 5.152.564,58 |
| 2018 12 | 5.205.994,21 | -27,2 | -1.942.528,84 | -40,8 | -3.582.108,55 |
| 2018 11 | 8.788.102,76 | 19,4 | 1.430.545,29 | -3,5 | -317.131,46 |
| 2018 10 | 9.105.234,22 | 40,9 | 2.644.087,13 | 13,6 | 1.090.729,84 |
| 2018 9 | 8.014.504,38 | -4,0 | -337.222,04 | 49,6 | 2.657.648,15 |
| 2018 8 | 5.356.856,23 | -11,3 | -682.753,28 | -25,0 | -1.789.805,55 |
| 2018 7 | 7.146.661,78 | -14,4 | -1.205.416,08 | -15,6 | -1.315.767,70 |
| 2018 6 | 8.462.429,48 | 51,7 | 2.885.490,24 | -16,8 | -1.702.085,28 |