| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 21.510.977,54 | -34,1 | -11.107.450,36 | 23,5 | 4.088.243,46 |
| 2019 6 | 17.422.734,08 | -38,8 | -11.061.762,86 | -11,7 | -2.309.493,49 |
| 2019 5 | 19.732.227,57 | -17,1 | -4.061.351,94 | 6,7 | 1.238.402,80 |
| 2019 4 | 18.493.824,77 | -10,1 | -2.074.308,39 | -3,3 | -636.978,46 |
| 2019 3 | 19.130.803,23 | -32,0 | -8.983.294,97 | 6,1 | 1.093.684,13 |
| 2019 2 | 18.037.119,10 | -3,7 | -690.639,34 | -4,9 | -932.362,92 |
| 2019 1 | 18.969.482,02 | 12,8 | 2.157.003,63 | -13,2 | -2.891.691,14 |
| 2018 12 | 21.861.173,16 | -1,6 | -355.174,86 | -23,2 | -6.587.448,72 |
| 2018 11 | 28.448.621,88 | 37,8 | 7.803.658,79 | -1,0 | -279.271,27 |
| 2018 10 | 28.727.893,15 | 31,6 | 6.890.088,60 | 11,5 | 2.950.686,12 |
| 2018 9 | 25.777.207,03 | 33,1 | 6.407.589,21 | 16,6 | 3.663.896,89 |
| 2018 8 | 22.113.310,14 | 24,5 | 4.352.945,39 | -32,2 | -10.505.117,76 |
| 2018 7 | 32.618.427,90 | 31,4 | 7.797.470,72 | 14,5 | 4.133.930,96 |
| 2018 6 | 28.484.496,94 | 18,7 | 4.480.499,45 | 19,7 | 4.690.917,43 |