| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 21.289.929,20 | 11,8 | 2.242.376,67 | 22,6 | 3.930.733,84 |
| 2019 6 | 17.359.195,36 | -1,1 | -194.220,59 | -2,6 | -460.480,23 |
| 2019 5 | 17.819.675,59 | -9,1 | -1.772.809,44 | 6,5 | 1.081.019,43 |
| 2019 4 | 16.738.656,16 | -2,2 | -377.924,96 | -10,3 | -1.912.257,36 |
| 2019 3 | 18.650.913,52 | -7,4 | -1.490.916,19 | 13,5 | 2.214.278,91 |
| 2019 2 | 16.436.634,61 | -8,5 | -1.524.198,82 | 16,1 | 2.274.018,12 |
| 2019 1 | 14.162.616,49 | -16,7 | -2.831.499,91 | -33,5 | -7.145.954,78 |
| 2018 12 | 21.308.571,27 | 4,2 | 861.440,25 | -14,1 | -3.495.212,37 |
| 2018 11 | 24.803.783,64 | -3,7 | -940.668,31 | -0,7 | -165.164,19 |
| 2018 10 | 24.968.947,83 | -2,5 | -641.772,56 | 34,9 | 6.463.866,91 |
| 2018 9 | 18.505.080,92 | -1,1 | -202.609,67 | 34,1 | 4.703.255,00 |
| 2018 8 | 13.801.825,92 | -8,4 | -1.258.174,61 | -27,5 | -5.245.726,61 |
| 2018 7 | 19.047.552,53 | -7,5 | -1.551.810,14 | 8,5 | 1.494.136,58 |
| 2018 6 | 17.553.415,95 | -7,6 | -1.447.625,71 | -10,4 | -2.039.069,08 |