| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 19.711.546,54 | 10,0 | 1.798.843,83 | -2,7 | -542.349,53 |
| 2019 6 | 20.253.896,07 | -6,2 | -1.334.105,53 | -19,2 | -4.800.568,58 |
| 2019 5 | 25.054.464,65 | 37,3 | 6.802.369,06 | -41,4 | -17.721.799,39 |
| 2019 4 | 42.776.264,04 | 159,9 | 26.319.267,94 | 100,9 | 21.484.819,18 |
| 2019 3 | 21.291.444,86 | 67,6 | 8.587.097,29 | -22,4 | -6.133.985,51 |
| 2019 2 | 27.425.430,37 | 109,8 | 14.352.553,27 | -19,2 | -6.530.461,72 |
| 2019 1 | 33.955.892,09 | 162,7 | 21.028.794,46 | 21,2 | 5.936.212,45 |
| 2018 12 | 28.019.679,64 | 120,4 | 15.304.930,43 | -1,7 | -473.747,51 |
| 2018 11 | 28.493.427,15 | 112,0 | 15.053.434,88 | 41,7 | 8.390.400,39 |
| 2018 10 | 20.103.026,76 | 30,5 | 4.693.742,08 | 12,9 | 2.292.447,34 |
| 2018 9 | 17.810.579,42 | 62,2 | 6.827.190,95 | 29,0 | 4.002.975,27 |
| 2018 8 | 13.807.604,15 | 37,4 | 3.757.649,69 | -22,9 | -4.105.098,56 |
| 2018 7 | 17.912.702,71 | 30,3 | 4.160.681,68 | -17,0 | -3.675.298,89 |
| 2018 6 | 21.588.001,60 | 54,4 | 7.605.579,94 | 18,3 | 3.335.906,01 |