| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 24.976.326,09 | 1,1 | 271.221,36 | 94,1 | 12.106.156,01 |
| 2019 6 | 12.870.170,08 | 7,9 | 939.936,90 | -43,3 | -9.814.035,15 |
| 2019 5 | 22.684.205,23 | 7,4 | 1.571.247,42 | 52,3 | 7.790.994,41 |
| 2019 4 | 14.893.210,82 | -28,3 | -5.889.529,71 | -2,8 | -422.482,76 |
| 2019 3 | 15.315.693,58 | 2,6 | 389.295,07 | 31,2 | 3.638.942,81 |
| 2019 2 | 11.676.750,77 | 1,6 | 186.804,87 | 64,7 | 4.585.637,34 |
| 2019 1 | 7.091.113,43 | -44,6 | -5.709.834,73 | -12,0 | -966.788,57 |
| 2018 12 | 8.057.902,00 | -9,3 | -826.361,33 | -53,1 | -9.117.195,31 |
| 2018 11 | 17.175.097,31 | 16,4 | 2.413.386,68 | -8,2 | -1.536.885,00 |
| 2018 10 | 18.711.982,31 | -13,9 | -3.007.501,02 | -14,1 | -3.066.724,65 |
| 2018 9 | 21.778.706,96 | 14,0 | 2.678.759,99 | 13,3 | 2.563.781,39 |
| 2018 8 | 19.214.925,57 | -2,7 | -523.934,12 | -22,2 | -5.490.179,16 |
| 2018 7 | 24.705.104,73 | 46,1 | 7.790.704,45 | 107,1 | 12.774.871,55 |
| 2018 6 | 11.930.233,18 | -18,1 | -2.628.063,79 | -43,5 | -9.182.724,63 |