| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 19.933.090,24 | 30,7 | 4.678.436,25 | 32,3 | 4.871.520,00 |
| 2019 6 | 15.061.570,24 | 6,1 | 865.399,91 | 0,1 | 14.784,00 |
| 2019 5 | 15.046.786,24 | -3,7 | -579.792,84 | 17,2 | 2.211.995,85 |
| 2019 4 | 12.834.790,39 | 0,5 | 67.601,87 | -20,1 | -3.228.485,03 |
| 2019 3 | 16.063.275,42 | -1,4 | -235.421,77 | 28,7 | 3.577.240,43 |
| 2019 2 | 12.486.034,99 | -1,5 | -184.244,69 | 28,8 | 2.787.933,71 |
| 2019 1 | 9.698.101,28 | 36,9 | 2.612.265,63 | -17,5 | -2.058.167,80 |
| 2018 12 | 11.756.269,08 | -9,2 | -1.196.088,08 | -46,9 | -10.373.128,70 |
| 2018 11 | 22.129.397,78 | -3,7 | -855.714,06 | -27,7 | -8.491.797,73 |
| 2018 10 | 30.621.195,51 | 16,9 | 4.415.998,67 | 16,0 | 4.215.497,39 |
| 2018 9 | 26.405.698,12 | 5,8 | 1.454.329,60 | 65,6 | 10.458.965,26 |
| 2018 8 | 15.946.732,86 | 32,9 | 3.943.147,04 | 4,5 | 692.078,87 |
| 2018 7 | 15.254.653,99 | 0,8 | 126.256,41 | 7,5 | 1.058.483,66 |
| 2018 6 | 14.196.170,33 | -12,1 | -1.947.670,58 | -9,2 | -1.430.408,75 |