| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 20.877.748,29 | -2,1 | -452.133,32 | 13,5 | 2.485.543,19 |
| 2019 6 | 18.392.205,10 | 9,3 | 1.559.144,23 | -27,0 | -6.789.748,12 |
| 2019 5 | 25.181.953,22 | 20,8 | 4.328.488,53 | 29,5 | 5.734.278,37 |
| 2019 4 | 19.447.674,85 | 23,3 | 3.671.921,79 | -6,4 | -1.320.469,35 |
| 2019 3 | 20.768.144,20 | 15,6 | 2.804.249,14 | 21,2 | 3.626.536,26 |
| 2019 2 | 17.141.607,94 | 4,9 | 802.074,37 | 10,5 | 1.627.581,26 |
| 2019 1 | 15.514.026,68 | -3,7 | -598.205,78 | -17,6 | -3.315.530,71 |
| 2018 12 | 18.829.557,39 | 3,3 | 603.523,73 | 10,9 | 1.850.409,20 |
| 2018 11 | 16.979.148,19 | 4,1 | 673.573,84 | -14,8 | -2.959.586,56 |
| 2018 10 | 19.938.734,75 | 10,9 | 1.952.645,44 | 32,3 | 4.872.839,57 |
| 2018 9 | 15.065.895,18 | 1,5 | 222.857,46 | -15,6 | -2.778.687,08 |
| 2018 8 | 17.844.582,26 | 28,0 | 3.902.717,20 | -16,3 | -3.485.299,35 |
| 2018 7 | 21.329.881,61 | 36,8 | 5.732.425,46 | 26,7 | 4.496.820,74 |
| 2018 6 | 16.833.060,87 | -6,8 | -1.227.759,02 | -19,3 | -4.020.403,82 |