| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 17.887.823,89 | -14,3 | -2.981.182,63 | 2,1 | 365.871,74 |
| 2019 7 | 17.521.952,15 | -4,4 | -808.997,81 | 15,4 | 2.339.342,98 |
| 2019 6 | 15.182.609,17 | -26,0 | -5.343.771,73 | -22,4 | -4.379.141,44 |
| 2019 5 | 19.561.750,61 | 20,2 | 3.289.182,39 | 10,1 | 1.801.657,34 |
| 2019 4 | 17.760.093,27 | 10,3 | 1.655.766,17 | 6,7 | 1.120.158,88 |
| 2019 3 | 16.639.934,39 | -27,9 | -6.448.671,24 | -20,1 | -4.175.473,03 |
| 2019 2 | 20.815.407,42 | 32,8 | 5.136.113,46 | 7,3 | 1.408.538,82 |
| 2019 1 | 19.406.868,60 | -6,0 | -1.244.417,86 | 3,1 | 574.064,74 |
| 2018 12 | 18.832.803,86 | -15,6 | -3.478.570,90 | 14,2 | 2.344.572,33 |
| 2018 11 | 16.488.231,53 | -19,1 | -3.899.402,00 | -23,9 | -5.188.874,25 |
| 2018 10 | 21.677.105,78 | 16,0 | 2.988.662,10 | 6,1 | 1.236.655,69 |
| 2018 9 | 20.440.450,09 | 2,5 | 504.231,78 | -2,1 | -428.556,43 |
| 2018 8 | 20.869.006,52 | 2,5 | 508.163,11 | 13,9 | 2.538.056,56 |
| 2018 7 | 18.330.949,96 | 50,9 | 6.185.042,20 | -10,7 | -2.195.430,94 |