| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 23.782.051,24 | 39,0 | 6.672.491,94 | 21,4 | 4.189.438,41 |
| 2019 6 | 19.592.612,83 | -7,5 | -1.598.340,49 | 59,2 | 7.284.568,84 |
| 2019 5 | 12.308.043,99 | -47,6 | -11.162.386,83 | -28,9 | -5.007.288,82 |
| 2019 4 | 17.315.332,81 | -16,2 | -3.350.921,59 | -9,8 | -1.886.029,72 |
| 2019 3 | 19.201.362,53 | 35,4 | 5.020.357,53 | -1,6 | -306.928,52 |
| 2019 2 | 19.508.291,05 | 81,9 | 8.785.571,25 | -2,2 | -438.899,75 |
| 2019 1 | 19.947.190,80 | 133,4 | 11.398.977,52 | 21,1 | 3.478.278,37 |
| 2018 12 | 16.468.912,43 | 32,7 | 4.053.198,69 | 16,5 | 2.336.558,65 |
| 2018 11 | 14.132.353,78 | 35,7 | 3.716.207,44 | -62,0 | -23.071.837,64 |
| 2018 10 | 37.204.191,42 | 227,7 | 25.851.096,40 | 121,9 | 20.440.282,90 |
| 2018 9 | 16.763.908,52 | 79,6 | 7.431.497,34 | 17,0 | 2.432.701,27 |
| 2018 8 | 14.331.207,25 | 75,2 | 6.151.921,51 | -16,2 | -2.778.352,05 |
| 2018 7 | 17.109.559,30 | 22,5 | 3.141.410,49 | -19,3 | -4.081.394,02 |
| 2018 6 | 21.190.953,32 | 36,3 | 5.644.944,45 | -9,7 | -2.279.477,50 |