| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 15.935.391,30 | -6,1 | -1.042.098,89 | 35,7 | 4.190.787,26 |
| 2019 6 | 11.744.604,04 | -28,2 | -4.615.806,38 | -33,1 | -5.801.982,74 |
| 2019 5 | 17.546.586,78 | 62,4 | 6.738.621,96 | 37,2 | 4.756.780,42 |
| 2019 4 | 12.789.806,36 | -4,2 | -561.766,25 | -22,4 | -3.692.808,86 |
| 2019 3 | 16.482.615,22 | 27,3 | 3.529.523,53 | 20,1 | 2.763.208,05 |
| 2019 2 | 13.719.407,17 | -36,5 | -7.897.348,30 | -42,5 | -10.142.252,88 |
| 2019 1 | 23.861.660,05 | 101,6 | 12.023.900,01 | 128,1 | 13.399.633,51 |
| 2018 12 | 10.462.026,54 | -22,1 | -2.973.863,57 | -31,9 | -4.888.928,65 |
| 2018 11 | 15.350.955,19 | -15,6 | -2.833.926,35 | 46,8 | 4.893.155,64 |
| 2018 10 | 10.457.799,55 | 27,0 | 2.226.218,24 | -45,0 | -8.565.814,62 |
| 2018 9 | 19.023.614,17 | 12,7 | 2.136.260,86 | 92,6 | 9.147.235,11 |
| 2018 8 | 9.876.379,06 | -55,9 | -12.530.246,31 | -41,8 | -7.101.111,13 |
| 2018 7 | 16.977.490,19 | 74,3 | 7.235.701,09 | 3,8 | 617.079,77 |
| 2018 6 | 16.360.410,42 | 40,5 | 4.712.457,53 | 51,4 | 5.552.445,60 |