| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 29.194.875,71 | -17,7 | -6.277.137,14 | 1,7 | 496.207,24 |
| 2019 6 | 28.698.668,47 | 36,4 | 7.657.876,69 | 21,6 | 5.090.025,80 |
| 2019 5 | 23.608.642,67 | 21,1 | 4.106.429,98 | 2,0 | 453.697,11 |
| 2019 4 | 23.154.945,56 | -25,5 | -7.902.743,40 | -22,6 | -6.744.254,56 |
| 2019 3 | 29.899.200,12 | 31,9 | 7.229.400,98 | 60,2 | 11.240.208,21 |
| 2019 2 | 18.658.991,91 | -9,1 | -1.861.769,65 | -34,1 | -9.661.578,22 |
| 2019 1 | 28.320.570,13 | -48,3 | -26.457.433,56 | 22,6 | 5.210.907,40 |
| 2018 12 | 23.109.662,73 | -17,7 | -4.964.717,31 | -17,9 | -5.052.379,68 |
| 2018 11 | 28.162.042,41 | 10,3 | 2.640.089,53 | 28,7 | 6.287.556,86 |
| 2018 10 | 21.874.485,55 | 1,8 | 388.076,49 | -9,5 | -2.287.377,90 |
| 2018 9 | 24.161.863,45 | -6,4 | -1.657.027,42 | 6,5 | 1.471.851,53 |
| 2018 8 | 22.690.011,92 | -5,4 | -1.300.184,40 | -36,0 | -12.782.000,93 |
| 2018 7 | 35.472.012,85 | 65,7 | 14.070.417,19 | 68,6 | 14.431.221,07 |
| 2018 6 | 21.040.791,78 | 11,4 | 2.147.576,50 | 7,9 | 1.538.579,09 |