| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 20.014.609,54 | -20,7 | -5.225.858,14 | 18,7 | 3.155.452,98 |
| 2019 6 | 16.859.156,56 | -20,1 | -4.232.269,11 | -29,3 | -6.973.688,17 |
| 2019 5 | 23.832.844,73 | 20,8 | 4.110.388,84 | 20,1 | 3.991.142,82 |
| 2019 4 | 19.841.701,91 | -22,8 | -5.863.918,12 | 17,9 | 3.012.090,30 |
| 2019 3 | 16.829.611,61 | -9,4 | -1.738.715,91 | 8,7 | 1.342.354,58 |
| 2019 2 | 15.487.257,03 | -29,6 | -6.500.525,93 | -21,6 | -4.269.791,13 |
| 2019 1 | 19.757.048,16 | 1,3 | 250.214,73 | -11,1 | -2.476.492,14 |
| 2018 12 | 22.233.540,30 | 25,4 | 4.499.626,84 | 8,0 | 1.640.772,65 |
| 2018 11 | 20.592.767,65 | 29,7 | 4.709.872,45 | -18,4 | -4.653.830,70 |
| 2018 10 | 25.246.598,35 | 43,5 | 7.654.771,35 | 6,6 | 1.556.994,19 |
| 2018 9 | 23.689.604,16 | 16,2 | 3.308.153,52 | 48,3 | 7.717.595,14 |
| 2018 8 | 15.972.009,02 | -14,1 | -2.613.085,52 | -36,7 | -9.268.458,66 |
| 2018 7 | 25.240.467,68 | 84,9 | 11.587.870,51 | 19,7 | 4.149.042,01 |
| 2018 6 | 21.091.425,67 | -20,3 | -5.357.290,22 | 6,9 | 1.368.969,78 |