| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 53.112.897,32 | 411,3 | 42.725.467,09 | 360,2 | 41.570.608,55 |
| 2019 6 | 11.542.288,77 | -15,1 | -2.052.304,44 | -5,1 | -619.606,52 |
| 2019 5 | 12.161.895,29 | -14,4 | -2.040.071,75 | -5,1 | -648.750,17 |
| 2019 4 | 12.810.645,46 | -20,1 | -3.213.392,16 | -13,7 | -2.025.013,95 |
| 2019 3 | 14.835.659,41 | -21,1 | -3.974.766,42 | 19,4 | 2.411.825,38 |
| 2019 2 | 12.423.834,03 | -1,9 | -237.022,27 | -23,4 | -3.796.194,59 |
| 2019 1 | 16.220.028,62 | -2,3 | -378.428,99 | 45,2 | 5.047.939,54 |
| 2018 12 | 11.172.089,08 | -30,1 | -4.808.632,21 | -45,6 | -9.375.961,16 |
| 2018 11 | 20.548.050,24 | 19,6 | 3.369.780,23 | 56,7 | 7.433.599,90 |
| 2018 10 | 13.114.450,34 | -27,3 | -4.911.609,78 | 45,8 | 4.119.320,97 |
| 2018 9 | 8.995.129,37 | -52,2 | -9.828.065,51 | -45,8 | -7.597.935,94 |
| 2018 8 | 16.593.065,31 | 0,5 | 74.142,55 | 59,7 | 6.205.635,08 |
| 2018 7 | 10.387.430,23 | -38,3 | -6.436.514,40 | -23,6 | -3.207.162,98 |
| 2018 6 | 13.594.593,21 | -32,8 | -6.619.556,32 | -4,3 | -607.373,83 |