| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 16.739.174,40 | -22,5 | -4.854.224,74 | 51,9 | 5.719.909,87 |
| 2019 6 | 11.019.264,53 | -19,5 | -2.661.684,36 | 22,7 | 2.041.165,30 |
| 2019 5 | 8.978.099,23 | 13,7 | 1.083.643,46 | -35,4 | -4.926.228,18 |
| 2019 4 | 13.904.327,41 | 16,7 | 1.994.283,76 | -20,5 | -3.591.919,78 |
| 2019 3 | 17.496.247,19 | 26,0 | 3.605.833,83 | 7,5 | 1.216.535,86 |
| 2019 2 | 16.279.711,33 | 20,9 | 2.818.367,84 | 9,6 | 1.425.776,13 |
| 2019 1 | 14.853.935,20 | 22,8 | 2.755.627,10 | 4,3 | 606.639,51 |
| 2018 12 | 14.247.295,69 | 2,4 | 326.565,60 | -12,0 | -1.942.765,92 |
| 2018 11 | 16.190.061,61 | 19,7 | 2.666.059,10 | -25,1 | -5.416.897,74 |
| 2018 10 | 21.606.959,35 | 10,9 | 2.122.803,91 | -6,7 | -1.545.283,71 |
| 2018 9 | 23.152.243,06 | 15,9 | 3.173.717,87 | -14,0 | -3.767.128,64 |
| 2018 8 | 26.919.371,70 | 45,2 | 8.384.999,34 | 24,7 | 5.325.972,56 |
| 2018 7 | 21.593.399,14 | 43,7 | 6.568.123,84 | 57,8 | 7.912.450,25 |
| 2018 6 | 13.680.948,89 | 4,3 | 561.201,48 | 73,3 | 5.786.493,12 |