| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 11.793.523,80 | -34,3 | -6.151.734,38 | 165,7 | 7.354.498,21 |
| 2019 6 | 4.439.025,59 | -43,2 | -3.373.860,21 | -8,6 | -418.179,32 |
| 2019 5 | 4.857.204,91 | -28,8 | -1.966.039,34 | -43,9 | -3.805.924,93 |
| 2019 4 | 8.663.129,84 | -19,6 | -2.106.880,32 | -28,5 | -3.448.736,82 |
| 2019 3 | 12.111.866,66 | 28,0 | 2.646.550,57 | -1,9 | -227.871,64 |
| 2019 2 | 12.339.738,30 | 2,4 | 290.298,74 | -13,7 | -1.960.212,19 |
| 2019 1 | 14.299.950,49 | 9,4 | 1.232.838,00 | 83,6 | 6.511.267,43 |
| 2018 12 | 7.788.683,06 | -40,6 | -5.326.114,78 | 1,8 | 137.074,64 |
| 2018 11 | 7.651.608,42 | -16,4 | -1.503.756,42 | -13,5 | -1.194.844,77 |
| 2018 10 | 8.846.453,19 | -25,8 | -3.074.647,27 | -36,3 | -5.036.647,80 |
| 2018 9 | 13.883.100,99 | 94,8 | 6.756.027,16 | -6,2 | -910.261,55 |
| 2018 8 | 14.793.362,54 | 30,0 | 3.413.464,76 | -17,6 | -3.151.895,64 |
| 2018 7 | 17.945.258,18 | 8,8 | 1.454.686,37 | 129,7 | 10.132.372,38 |
| 2018 6 | 7.812.885,80 | -31,7 | -3.620.079,02 | 14,5 | 989.641,55 |