| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 26.235.913,59 | 100,7 | 13.164.247,08 | 69,6 | 10.765.053,29 |
| 2019 6 | 15.470.860,30 | 16,6 | 2.199.860,00 | -0,4 | -56.499,55 |
| 2019 5 | 15.527.359,85 | 0,4 | 57.701,60 | 3,2 | 481.927,97 |
| 2019 4 | 15.045.431,88 | -37,4 | -8.992.076,47 | -59,5 | -22.062.771,43 |
| 2019 3 | 37.108.203,31 | 146,2 | 22.037.591,08 | 230,4 | 25.876.956,94 |
| 2019 2 | 11.231.246,37 | -14,5 | -1.910.407,85 | -18,4 | -2.528.715,86 |
| 2019 1 | 13.759.962,23 | 0,0 | 2.796,40 | 11,7 | 1.435.550,21 |
| 2018 12 | 12.324.412,02 | 8,4 | 958.262,57 | -12,5 | -1.766.043,79 |
| 2018 11 | 14.090.455,81 | 24,0 | 2.729.091,76 | -32,2 | -6.703.636,29 |
| 2018 10 | 20.794.092,10 | 73,6 | 8.814.151,17 | 15,8 | 2.841.649,74 |
| 2018 9 | 17.952.442,36 | 63,5 | 6.973.653,93 | 18,4 | 2.788.353,41 |
| 2018 8 | 15.164.088,95 | -37,9 | -9.268.572,35 | 16,0 | 2.092.422,44 |
| 2018 7 | 13.071.666,51 | 19,7 | 2.149.399,98 | -1,5 | -199.333,79 |
| 2018 6 | 13.271.000,30 | 1,1 | 145.060,82 | -14,2 | -2.198.657,95 |