| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 21.617.837,19 | 47,4 | 6.948.660,82 | 25,3 | 4.357.413,41 |
| 2019 6 | 17.260.423,78 | -10,9 | -2.108.829,64 | -10,7 | -2.058.995,82 |
| 2019 5 | 19.319.419,60 | -17,2 | -4.021.992,47 | 65,8 | 7.667.261,10 |
| 2019 4 | 11.652.158,50 | -15,0 | -2.060.457,35 | -37,2 | -6.912.370,66 |
| 2019 3 | 18.564.529,16 | 6,6 | 1.147.458,80 | -7,7 | -1.557.749,84 |
| 2019 2 | 20.122.279,00 | 10,5 | 1.906.802,12 | 17,6 | 3.010.156,66 |
| 2019 1 | 17.112.122,34 | 3,8 | 618.935,42 | -13,6 | -2.699.415,74 |
| 2018 12 | 19.811.538,08 | 19,1 | 3.182.149,58 | 3,0 | 569.679,83 |
| 2018 11 | 19.241.858,25 | -17,2 | -3.986.376,67 | -16,3 | -3.744.524,00 |
| 2018 10 | 22.986.382,25 | 26,8 | 4.856.820,89 | 30,3 | 5.340.538,06 |
| 2018 9 | 17.645.844,19 | -13,5 | -2.764.395,59 | -2,3 | -412.991,75 |
| 2018 8 | 18.058.835,94 | 111,1 | 9.502.328,34 | 23,1 | 3.389.659,57 |
| 2018 7 | 14.669.176,37 | -32,4 | -7.023.152,44 | -24,3 | -4.700.077,05 |
| 2018 6 | 19.369.253,42 | -43,9 | -15.167.990,79 | -17,0 | -3.972.158,65 |