| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 19.494.270,32 | 136,8 | 11.263.225,38 | 165,0 | 12.138.789,32 |
| 2019 6 | 7.355.481,00 | -82,8 | -35.453.830,48 | -79,7 | -28.915.999,33 |
| 2019 5 | 36.271.480,33 | 430,3 | 29.432.005,69 | 241,1 | 25.639.111,50 |
| 2019 4 | 10.632.368,83 | 106,4 | 5.481.641,42 | 90,3 | 5.044.267,46 |
| 2019 3 | 5.588.101,37 | 62,9 | 2.156.621,94 | -21,8 | -1.558.298,00 |
| 2019 2 | 7.146.399,37 | 185,7 | 4.645.058,49 | -3,8 | -282.284,45 |
| 2019 1 | 7.428.683,82 | -29,4 | -3.088.859,39 | -76,1 | -23.593.723,27 |
| 2018 12 | 31.022.407,09 | 586,8 | 26.505.307,90 | 256,0 | 22.307.635,71 |
| 2018 11 | 8.714.771,38 | 17,9 | 1.325.394,76 | -17,2 | -1.808.636,87 |
| 2018 10 | 10.523.408,25 | -25,8 | -3.658.617,38 | -61,3 | -16.699.071,68 |
| 2018 9 | 27.222.479,93 | 183,6 | 17.621.913,48 | 0,7 | 193.087,10 |
| 2018 8 | 27.029.392,83 | 15,4 | 3.614.995,87 | 228,4 | 18.798.347,89 |
| 2018 7 | 8.231.044,94 | -30,2 | -3.559.777,96 | -80,8 | -34.578.266,54 |
| 2018 6 | 42.809.311,48 | 819,7 | 38.154.731,87 | 525,9 | 35.969.836,84 |