| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 17.937.271,99 | -4,1 | -763.827,73 | 30,7 | 4.208.697,30 |
| 2019 6 | 13.728.574,69 | -26,4 | -4.934.668,56 | -21,5 | -3.768.950,53 |
| 2019 5 | 17.497.525,22 | -33,7 | -8.891.794,27 | 12,5 | 1.944.104,91 |
| 2019 4 | 15.553.420,31 | -7,4 | -1.245.173,40 | -11,4 | -2.009.508,62 |
| 2019 3 | 17.562.928,93 | -6,6 | -1.236.317,05 | 11,9 | 1.871.394,44 |
| 2019 2 | 15.691.534,49 | -12,4 | -2.217.603,56 | -11,7 | -2.084.139,02 |
| 2019 1 | 17.775.673,51 | -1,4 | -260.240,58 | -16,9 | -3.617.214,06 |
| 2018 12 | 21.392.887,57 | 15,0 | 2.781.560,94 | 9,1 | 1.787.203,51 |
| 2018 11 | 19.605.684,06 | 61,6 | 7.473.057,10 | 30,0 | 4.526.287,48 |
| 2018 10 | 15.079.396,58 | 7,8 | 1.086.245,65 | -14,3 | -2.520.393,60 |
| 2018 9 | 17.599.790,18 | 64,7 | 6.912.518,38 | 0,4 | 63.284,50 |
| 2018 8 | 17.536.505,68 | 41,8 | 5.169.115,52 | -6,2 | -1.164.594,04 |
| 2018 7 | 18.701.099,72 | 42,6 | 5.586.478,55 | 0,2 | 37.856,47 |
| 2018 6 | 18.663.243,25 | 53,6 | 6.513.269,93 | -29,3 | -7.726.076,24 |