| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 11.859.601,14 | -15,6 | -2.190.111,70 | -34,2 | -6.152.302,23 |
| 2019 6 | 18.011.903,37 | 21,1 | 3.131.818,33 | 36,1 | 4.777.468,01 |
| 2019 5 | 13.234.435,36 | -27,6 | -5.045.552,26 | -34,2 | -6.884.334,89 |
| 2019 4 | 20.118.770,25 | 37,7 | 5.503.583,14 | 38,3 | 5.569.282,46 |
| 2019 3 | 14.549.487,79 | -21,6 | -3.997.462,95 | 77,3 | 6.343.663,23 |
| 2019 2 | 8.205.824,56 | 62,6 | 3.157.636,80 | 62,7 | 3.161.493,82 |
| 2019 1 | 5.044.330,74 | 8,9 | 412.251,34 | 39,8 | 1.435.806,92 |
| 2018 12 | 3.608.523,82 | 35,9 | 953.400,49 | -76,0 | -11.447.889,44 |
| 2018 11 | 15.056.413,26 | 148,3 | 8.993.497,63 | 152,5 | 9.092.201,82 |
| 2018 10 | 5.964.211,44 | 21,9 | 1.070.686,86 | 49,7 | 1.980.016,72 |
| 2018 9 | 3.984.194,72 | -55,0 | -4.865.651,74 | -46,7 | -3.496.981,01 |
| 2018 8 | 7.481.175,73 | 36,8 | 2.012.382,59 | -46,8 | -6.568.537,11 |
| 2018 7 | 14.049.712,84 | 69,6 | 5.764.609,63 | -5,6 | -830.372,20 |
| 2018 6 | 14.880.085,04 | -2,9 | -448.588,55 | -18,6 | -3.399.902,58 |