| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 36.205.829,61 | 116,1 | 19.448.016,10 | 150,3 | 21.741.756,46 |
| 2019 6 | 14.464.073,15 | -30,5 | -6.352.729,85 | 16,7 | 2.071.053,43 |
| 2019 5 | 12.393.019,72 | 0,8 | 97.290,37 | 4,3 | 510.970,15 |
| 2019 4 | 11.882.049,57 | -6,3 | -792.743,58 | -62,1 | -19.445.792,59 |
| 2019 3 | 31.327.842,16 | 209,6 | 21.207.332,67 | 99,8 | 15.651.073,74 |
| 2019 2 | 15.676.768,42 | 37,7 | 4.290.473,01 | 42,0 | 4.635.008,53 |
| 2019 1 | 11.041.759,89 | 6,8 | 701.289,87 | -23,7 | -3.434.872,32 |
| 2018 12 | 14.476.632,21 | 17,0 | 2.102.909,65 | 0,2 | 20.981,43 |
| 2018 11 | 14.455.650,78 | 6,3 | 854.765,67 | -8,1 | -1.277.955,34 |
| 2018 10 | 15.733.606,12 | 88,0 | 7.363.633,98 | 10,2 | 1.450.364,41 |
| 2018 9 | 14.283.241,71 | 39,1 | 4.015.880,44 | -12,5 | -2.036.833,51 |
| 2018 8 | 16.320.075,22 | 42,0 | 4.830.454,23 | -2,6 | -437.738,29 |
| 2018 7 | 16.757.813,51 | 18,0 | 2.557.532,25 | -19,5 | -4.058.989,49 |
| 2018 6 | 20.816.803,00 | 41,7 | 6.122.494,70 | 69,3 | 8.521.073,65 |