| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 16.825.544,75 | -13,6 | -2.641.116,07 | 22,6 | 3.096.852,89 |
| 2019 6 | 13.728.691,86 | -12,1 | -1.896.672,19 | -4,8 | -696.872,40 |
| 2019 5 | 14.425.564,26 | -12,5 | -2.056.594,66 | -24,0 | -4.550.456,24 |
| 2019 4 | 18.976.020,50 | 6,8 | 1.215.479,11 | -13,2 | -2.873.475,46 |
| 2019 3 | 21.849.495,96 | 17,6 | 3.273.472,71 | 32,9 | 5.410.802,80 |
| 2019 2 | 16.438.693,16 | -11,4 | -2.112.129,18 | -3,8 | -640.076,68 |
| 2019 1 | 17.078.769,84 | 20,8 | 2.942.282,57 | 38,8 | 4.771.771,00 |
| 2018 12 | 12.306.998,84 | 24,0 | 2.380.270,95 | -33,1 | -6.074.968,34 |
| 2018 11 | 18.381.967,18 | 2,0 | 361.964,25 | -7,9 | -1.582.893,42 |
| 2018 10 | 19.964.860,60 | 1,1 | 210.582,39 | 41,3 | 5.836.855,98 |
| 2018 9 | 14.128.004,62 | -25,3 | -4.786.411,72 | 128,8 | 7.953.103,25 |
| 2018 8 | 6.174.901,37 | -15,5 | -1.135.487,60 | -68,3 | -13.291.759,45 |
| 2018 7 | 19.466.660,82 | 1,1 | 208.328,61 | 24,6 | 3.841.296,77 |
| 2018 6 | 15.625.364,05 | -13,0 | -2.340.348,41 | -5,2 | -856.794,87 |