| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 17.442.093,77 | -27,8 | -6.711.306,93 | -1,0 | -176.455,81 |
| 2019 6 | 17.618.549,58 | -27,6 | -6.725.230,80 | -8,1 | -1.552.143,66 |
| 2019 5 | 19.170.693,24 | -30,1 | -8.248.248,67 | 7,1 | 1.263.804,44 |
| 2019 4 | 17.906.888,80 | -32,8 | -8.750.739,34 | 12,5 | 1.995.054,95 |
| 2019 3 | 15.911.833,85 | -16,6 | -3.156.522,48 | -7,1 | -1.219.774,78 |
| 2019 2 | 17.131.608,63 | -23,8 | -5.359.604,94 | -4,7 | -846.779,95 |
| 2019 1 | 17.978.388,58 | -11,3 | -2.278.053,89 | 18,9 | 2.852.806,14 |
| 2018 12 | 15.125.582,44 | -27,1 | -5.634.088,53 | -17,9 | -3.295.430,92 |
| 2018 11 | 18.421.013,36 | -53,1 | -20.891.853,19 | -13,1 | -2.775.480,36 |
| 2018 10 | 21.196.493,72 | -16,5 | -4.197.447,84 | 42,0 | 6.268.242,93 |
| 2018 9 | 14.928.250,79 | -39,4 | -9.690.955,57 | -41,4 | -10.530.757,96 |
| 2018 8 | 25.459.008,75 | 25,9 | 5.229.217,07 | 5,4 | 1.305.608,05 |
| 2018 7 | 24.153.400,70 | 4,1 | 942.571,36 | -0,8 | -190.379,68 |
| 2018 6 | 24.343.780,38 | 9,2 | 2.057.970,19 | -11,2 | -3.075.161,53 |