| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 17.175.749,77 | -9,2 | -1.741.698,36 | 16,4 | 2.414.115,52 |
| 2019 6 | 14.761.634,25 | -33,1 | -7.312.425,60 | 4,9 | 688.341,90 |
| 2019 5 | 14.073.292,35 | -6,4 | -969.451,90 | -19,3 | -3.368.939,31 |
| 2019 4 | 17.442.231,66 | 7,6 | 1.237.467,69 | 8,6 | 1.385.345,59 |
| 2019 3 | 16.056.886,07 | 6,2 | 938.584,56 | 17,0 | 2.327.670,67 |
| 2019 2 | 13.729.215,40 | -4,4 | -628.343,73 | -21,4 | -3.730.511,12 |
| 2019 1 | 17.459.726,52 | 15,4 | 2.334.827,69 | -2,5 | -448.498,59 |
| 2018 12 | 17.908.225,11 | 16,1 | 2.483.954,10 | -21,0 | -4.772.797,53 |
| 2018 11 | 22.681.022,64 | 55,0 | 8.044.409,72 | 32,4 | 5.552.016,55 |
| 2018 10 | 17.129.006,09 | 32,9 | 4.240.164,98 | -6,3 | -1.154.408,59 |
| 2018 9 | 18.283.414,68 | 37,2 | 4.959.895,75 | 57,5 | 6.677.506,89 |
| 2018 8 | 11.605.907,79 | -15,2 | -2.086.498,08 | -38,7 | -7.311.540,34 |
| 2018 7 | 18.917.448,13 | 54,9 | 6.701.989,90 | -14,3 | -3.156.611,72 |
| 2018 6 | 22.074.059,85 | 53,9 | 7.734.549,58 | 46,7 | 7.031.315,60 |