| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 18.154.979,32 | -4,1 | -771.942,70 | 30,6 | 4.253.367,06 |
| 2019 6 | 13.901.612,26 | -27,0 | -5.150.122,02 | -21,5 | -3.797.148,63 |
| 2019 5 | 17.698.760,89 | -33,2 | -8.799.211,05 | 13,0 | 2.039.157,25 |
| 2019 4 | 15.659.603,64 | -7,5 | -1.268.863,63 | -12,9 | -2.308.916,39 |
| 2019 3 | 17.968.520,03 | -5,6 | -1.064.802,61 | 13,2 | 2.098.614,31 |
| 2019 2 | 15.869.905,72 | -12,2 | -2.207.670,16 | -11,4 | -2.036.464,69 |
| 2019 1 | 17.906.370,41 | -1,3 | -235.204,63 | -17,3 | -3.746.711,55 |
| 2018 12 | 21.653.081,96 | 15,0 | 2.820.301,17 | 9,9 | 1.952.639,77 |
| 2018 11 | 19.700.442,19 | 57,3 | 7.177.626,24 | 29,5 | 4.491.476,35 |
| 2018 10 | 15.208.965,84 | 6,9 | 983.693,18 | -15,9 | -2.875.707,40 |
| 2018 9 | 18.084.673,24 | 66,5 | 7.222.461,73 | 2,8 | 488.514,87 |
| 2018 8 | 17.596.158,37 | 40,0 | 5.024.723,79 | -7,0 | -1.330.763,65 |
| 2018 7 | 18.926.922,02 | 40,0 | 5.408.411,92 | -0,7 | -124.812,26 |
| 2018 6 | 19.051.734,28 | 53,8 | 6.665.287,99 | -28,1 | -7.446.237,66 |