| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 23.449.619,01 | -15,6 | -4.320.279,43 | 1,7 | 401.255,51 |
| 2019 6 | 23.048.363,50 | 16,2 | 3.219.828,01 | 12,7 | 2.601.442,92 |
| 2019 5 | 20.446.920,58 | -20,3 | -5.207.407,03 | -5,3 | -1.135.380,97 |
| 2019 4 | 21.582.301,55 | -9,0 | -2.123.037,46 | 15,1 | 2.829.987,06 |
| 2019 3 | 18.752.314,49 | 14,2 | 2.327.424,62 | 0,1 | 24.190,97 |
| 2019 2 | 18.728.123,52 | 42,1 | 5.546.408,07 | -11,9 | -2.520.362,02 |
| 2019 1 | 21.248.485,54 | 36,7 | 5.709.144,25 | 174,7 | 13.512.546,61 |
| 2018 12 | 7.735.938,93 | -44,8 | -6.287.824,47 | -64,7 | -14.206.792,61 |
| 2018 11 | 21.942.731,54 | 17,9 | 3.327.386,32 | -15,9 | -4.147.944,25 |
| 2018 10 | 26.090.675,79 | 44,7 | 8.058.401,66 | 9,5 | 2.260.364,00 |
| 2018 9 | 23.830.311,79 | -17,9 | -5.181.878,99 | -24,1 | -7.551.502,96 |
| 2018 8 | 31.381.814,75 | 76,6 | 13.607.278,70 | 13,0 | 3.611.916,31 |
| 2018 7 | 27.769.898,44 | 39,4 | 7.853.991,15 | 40,1 | 7.941.362,95 |
| 2018 6 | 19.828.535,49 | -9,0 | -1.953.131,77 | -22,7 | -5.825.792,12 |