| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 16.872.616,90 | -11,8 | -2.254.212,64 | 3,4 | 557.747,24 |
| 2019 6 | 16.314.869,66 | -27,2 | -6.101.285,74 | -4,4 | -747.103,91 |
| 2019 5 | 17.061.973,57 | -14,5 | -2.893.298,76 | -5,7 | -1.039.048,88 |
| 2019 4 | 18.101.022,45 | -4,1 | -775.008,37 | 26,6 | 3.798.619,87 |
| 2019 3 | 14.302.402,58 | -29,9 | -6.098.856,67 | -12,1 | -1.964.034,63 |
| 2019 2 | 16.266.437,21 | -34,3 | -8.498.088,05 | -14,1 | -2.665.675,02 |
| 2019 1 | 18.932.112,23 | -22,0 | -5.328.662,27 | 31,2 | 4.506.592,11 |
| 2018 12 | 14.425.520,12 | -23,2 | -4.350.380,07 | -33,0 | -7.116.722,30 |
| 2018 11 | 21.542.242,42 | -25,2 | -7.251.511,38 | 8,7 | 1.724.432,98 |
| 2018 10 | 19.817.809,44 | -22,9 | -5.888.417,89 | 17,1 | 2.886.808,87 |
| 2018 9 | 16.931.000,57 | -22,0 | -4.779.952,82 | -23,2 | -5.109.547,98 |
| 2018 8 | 22.040.548,55 | 0,0 | 6.040,34 | 15,2 | 2.913.719,01 |
| 2018 7 | 19.126.829,54 | -8,6 | -1.802.517,21 | -14,7 | -3.289.325,86 |
| 2018 6 | 22.416.155,40 | -22,4 | -6.486.950,64 | 12,3 | 2.460.883,07 |