| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 26.515.241,33 | 31,7 | 6.389.055,58 | 43,3 | 8.016.204,06 |
| 2019 6 | 18.499.037,27 | 6,1 | 1.063.014,11 | -15,6 | -3.424.417,61 |
| 2019 5 | 21.923.454,88 | 16,4 | 3.089.969,37 | 1,9 | 414.732,41 |
| 2019 4 | 21.508.722,47 | 8,2 | 1.635.690,01 | -13,6 | -3.376.854,71 |
| 2019 3 | 24.885.577,18 | 41,8 | 7.332.935,97 | 19,3 | 4.033.476,83 |
| 2019 2 | 20.852.100,35 | 27,0 | 4.426.260,96 | 11,8 | 2.194.079,66 |
| 2019 1 | 18.658.020,69 | 8,3 | 1.426.696,41 | 10,7 | 1.799.521,19 |
| 2018 12 | 16.858.499,50 | 12,3 | 1.844.040,61 | -20,2 | -4.277.846,87 |
| 2018 11 | 21.136.346,37 | 35,1 | 5.490.209,77 | -25,5 | -7.221.265,40 |
| 2018 10 | 28.357.611,77 | 39,4 | 8.010.805,68 | 19,4 | 4.604.385,03 |
| 2018 9 | 23.753.226,74 | 45,1 | 7.378.158,26 | 2,6 | 603.340,60 |
| 2018 8 | 23.149.886,14 | 9,1 | 1.922.193,30 | 15,0 | 3.023.700,39 |
| 2018 7 | 20.126.185,75 | -6,7 | -1.453.213,92 | 15,4 | 2.690.162,59 |
| 2018 6 | 17.436.023,16 | 6,7 | 1.097.826,46 | -7,4 | -1.397.462,35 |