| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 19.661.816,91 | -13,2 | -2.988.065,24 | -6,4 | -1.335.227,27 |
| 2019 6 | 20.997.044,18 | 3,3 | 672.534,56 | -11,9 | -2.826.026,20 |
| 2019 5 | 23.823.070,38 | 13,4 | 2.813.869,93 | 19,1 | 3.818.738,20 |
| 2019 4 | 20.004.332,18 | -7,7 | -1.674.050,53 | -16,6 | -3.985.868,46 |
| 2019 3 | 23.990.200,64 | -5,2 | -1.310.013,41 | 10,0 | 2.187.742,27 |
| 2019 2 | 21.802.458,37 | 4,2 | 872.569,05 | 2,3 | 498.871,20 |
| 2019 1 | 21.303.587,17 | 3,6 | 747.964,30 | 64,6 | 8.360.558,75 |
| 2018 12 | 12.943.028,42 | -30,2 | -5.585.934,07 | -43,8 | -10.087.580,66 |
| 2018 11 | 23.030.609,08 | 10,8 | 2.238.640,02 | -2,9 | -675.825,27 |
| 2018 10 | 23.706.434,35 | 4,8 | 1.089.294,10 | 5,9 | 1.310.250,90 |
| 2018 9 | 22.396.183,45 | 9,7 | 1.980.056,22 | 35,9 | 5.917.789,29 |
| 2018 8 | 16.478.394,16 | 43,4 | 4.988.448,72 | -27,3 | -6.171.487,99 |
| 2018 7 | 22.649.882,15 | 37,4 | 6.163.877,24 | 11,4 | 2.325.372,53 |
| 2018 6 | 20.324.509,62 | 0,5 | 98.193,90 | -3,3 | -684.690,83 |