| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 18.250.576,99 | 25,1 | 3.660.056,51 | 35,8 | 4.810.515,47 |
| 2019 6 | 13.440.061,52 | -17,0 | -2.748.020,38 | -20,1 | -3.377.897,35 |
| 2019 5 | 16.817.958,87 | -18,0 | -3.686.330,74 | -22,9 | -4.988.933,46 |
| 2019 4 | 21.806.892,33 | 41,2 | 6.365.062,90 | 28,9 | 4.887.901,50 |
| 2019 3 | 16.918.990,83 | -3,2 | -557.700,82 | 1,9 | 311.356,22 |
| 2019 2 | 16.607.634,61 | 4,1 | 650.683,32 | -7,7 | -1.382.145,32 |
| 2019 1 | 17.989.779,93 | 12,1 | 1.946.514,82 | 10,9 | 1.762.293,62 |
| 2018 12 | 16.227.486,31 | 8,8 | 1.312.113,98 | -25,2 | -5.460.671,48 |
| 2018 11 | 21.688.157,79 | 40,4 | 6.241.139,45 | 21,4 | 3.817.304,43 |
| 2018 10 | 17.870.853,36 | 22,0 | 3.226.989,84 | 47,4 | 5.750.343,47 |
| 2018 9 | 12.120.509,89 | -9,3 | -1.242.943,84 | -15,2 | -2.174.452,91 |
| 2018 8 | 14.294.962,80 | 15,5 | 1.914.133,59 | -2,0 | -295.557,68 |
| 2018 7 | 14.590.520,48 | -7,9 | -1.258.734,56 | -9,9 | -1.597.561,42 |
| 2018 6 | 16.188.081,90 | -7,1 | -1.240.690,65 | -21,1 | -4.316.207,71 |