| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 16.028.112,05 | 37,8 | 4.399.886,95 | 19,9 | 2.662.795,06 |
| 2019 6 | 13.365.316,99 | 17,6 | 2.002.734,08 | 8,5 | 1.049.622,21 |
| 2019 5 | 12.315.694,78 | -14,0 | -2.005.107,70 | -13,1 | -1.849.084,60 |
| 2019 4 | 14.164.779,38 | 3,8 | 511.640,71 | -38,3 | -8.806.414,98 |
| 2019 3 | 22.971.194,36 | 83,4 | 10.444.899,85 | 1,9 | 435.339,33 |
| 2019 2 | 22.535.855,03 | 81,5 | 10.121.577,73 | -17,1 | -4.643.716,97 |
| 2019 1 | 27.179.572,00 | 54,0 | 9.530.404,80 | 64,1 | 10.612.321,44 |
| 2018 12 | 16.567.250,56 | 42,0 | 4.899.351,27 | -43,4 | -12.687.378,35 |
| 2018 11 | 29.254.628,91 | 117,6 | 15.810.629,18 | 151,9 | 17.640.110,67 |
| 2018 10 | 11.614.518,24 | 1,7 | 192.407,37 | -3,0 | -355.122,58 |
| 2018 9 | 11.969.640,82 | -8,3 | -1.088.469,30 | 34,7 | 3.085.942,13 |
| 2018 8 | 8.883.698,69 | -18,9 | -2.075.134,05 | -23,6 | -2.744.526,41 |
| 2018 7 | 11.628.225,10 | -18,9 | -2.701.338,11 | 2,3 | 265.642,19 |
| 2018 6 | 11.362.582,91 | -17,7 | -2.449.499,60 | -20,7 | -2.958.219,57 |