| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 22.573.547,14 | 126,1 | 12.591.346,25 | 15,9 | 3.090.998,95 |
| 2019 6 | 19.482.548,19 | 86,8 | 9.052.363,63 | 25,5 | 3.955.580,01 |
| 2019 5 | 15.526.968,18 | 69,1 | 6.345.545,72 | -9,2 | -1.577.850,47 |
| 2019 4 | 17.104.818,65 | 229,0 | 11.905.587,34 | 171,7 | 10.808.098,22 |
| 2019 3 | 6.296.720,43 | -24,6 | -2.055.321,80 | -21,3 | -1.705.160,51 |
| 2019 2 | 8.001.880,94 | 69,9 | 3.292.310,27 | -42,8 | -5.984.480,22 |
| 2019 1 | 13.986.361,16 | 194,6 | 9.239.383,31 | 61,9 | 5.348.242,01 |
| 2018 12 | 8.638.119,15 | 98,4 | 4.283.266,22 | -7,0 | -647.445,51 |
| 2018 11 | 9.285.564,66 | 111,0 | 4.885.510,69 | 7,5 | 646.170,24 |
| 2018 10 | 8.639.394,42 | 53,4 | 3.005.999,13 | 62,4 | 3.320.543,91 |
| 2018 9 | 5.318.850,51 | 0,3 | 15.576,89 | -56,2 | -6.812.422,38 |
| 2018 8 | 12.131.272,89 | 47,4 | 3.898.920,68 | 21,5 | 2.149.072,00 |
| 2018 7 | 9.982.200,89 | 114,9 | 5.336.431,83 | -4,3 | -447.983,67 |
| 2018 6 | 10.430.184,56 | 69,9 | 4.289.776,58 | 13,6 | 1.248.762,10 |