| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 22.692.548,78 | 43,1 | 6.838.292,06 | 51,5 | 7.709.008,49 |
| 2019 6 | 14.983.540,29 | -0,5 | -73.710,23 | -12,8 | -2.206.166,61 |
| 2019 5 | 17.189.706,90 | 1,8 | 307.058,46 | 1,9 | 323.093,80 |
| 2019 4 | 16.866.613,10 | 12,7 | 1.900.760,76 | -14,7 | -2.910.072,71 |
| 2019 3 | 19.776.685,81 | 32,2 | 4.821.901,15 | 26,3 | 4.117.279,22 |
| 2019 2 | 15.659.406,59 | -3,2 | -523.112,57 | -8,9 | -1.534.701,95 |
| 2019 1 | 17.194.108,54 | 18,9 | 2.729.916,04 | 51,7 | 5.856.224,47 |
| 2018 12 | 11.337.884,07 | -24,2 | -3.625.728,29 | -69,0 | -25.278.135,37 |
| 2018 11 | 36.616.019,44 | 155,6 | 22.290.070,13 | 162,3 | 22.658.326,64 |
| 2018 10 | 13.957.692,80 | -16,4 | -2.740.436,28 | -1,3 | -185.827,37 |
| 2018 9 | 14.143.520,17 | 7,1 | 936.996,43 | 90,4 | 6.716.208,77 |
| 2018 8 | 7.427.311,40 | -57,6 | -10.081.714,36 | -53,2 | -8.426.945,32 |
| 2018 7 | 15.854.256,72 | 27,4 | 3.408.810,47 | 5,3 | 797.006,20 |
| 2018 6 | 15.057.250,52 | -35,2 | -8.161.979,20 | -10,8 | -1.825.397,92 |