| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 19.896.259,06 | -18,3 | -4.455.891,86 | 0,2 | 31.287,36 |
| 2019 6 | 19.864.971,70 | -16,2 | -3.837.457,04 | -8,7 | -1.889.077,23 |
| 2019 5 | 21.754.048,93 | -19,2 | -5.160.329,93 | 7,0 | 1.431.191,51 |
| 2019 4 | 20.322.857,42 | -18,2 | -4.528.011,55 | -5,5 | -1.182.289,70 |
| 2019 3 | 21.505.147,12 | -8,5 | -1.990.636,25 | 14,4 | 2.705.642,25 |
| 2019 2 | 18.799.504,87 | -15,6 | -3.472.909,98 | 4,9 | 883.775,01 |
| 2019 1 | 17.915.729,86 | -1,9 | -349.073,31 | 40,0 | 5.122.875,44 |
| 2018 12 | 12.792.854,42 | -21,6 | -3.520.555,23 | -39,1 | -8.213.603,82 |
| 2018 11 | 21.006.458,24 | -18,2 | -4.686.835,71 | -2,0 | -425.068,56 |
| 2018 10 | 21.431.526,80 | -19,9 | -5.307.973,67 | 54,8 | 7.586.409,66 |
| 2018 9 | 13.845.117,14 | -45,0 | -11.316.525,29 | 72,5 | 5.819.158,54 |
| 2018 8 | 8.025.958,60 | 16,8 | 1.156.174,34 | -67,0 | -16.326.192,32 |
| 2018 7 | 24.352.150,92 | -0,2 | -59.577,07 | 2,7 | 649.722,18 |
| 2018 6 | 23.702.428,74 | 9,6 | 2.077.917,24 | -11,9 | -3.211.950,12 |