| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 17.952.930,19 | -29,8 | -7.624.294,10 | -22,0 | -5.068.100,11 |
| 2019 6 | 23.021.030,30 | -12,0 | -3.147.427,79 | -16,8 | -4.633.587,49 |
| 2019 5 | 27.654.617,79 | 37,1 | 7.486.029,24 | -3,5 | -1.004.631,27 |
| 2019 4 | 28.659.249,06 | -17,9 | -6.225.234,39 | 21,7 | 5.100.795,37 |
| 2019 3 | 23.558.453,69 | 10,0 | 2.135.935,50 | -22,3 | -6.744.026,14 |
| 2019 2 | 30.302.479,83 | 30,2 | 7.020.583,19 | 18,3 | 4.682.876,34 |
| 2019 1 | 25.619.603,49 | -5,9 | -1.615.765,74 | 92,7 | 12.322.241,99 |
| 2018 12 | 13.297.361,50 | -51,9 | -14.321.522,30 | -60,0 | -19.978.324,55 |
| 2018 11 | 33.275.686,05 | 28,8 | 7.439.599,26 | 85,1 | 15.293.806,16 |
| 2018 10 | 17.981.879,89 | -34,9 | -9.636.005,15 | 3,9 | 681.123,16 |
| 2018 9 | 17.300.756,73 | -38,5 | -10.834.666,65 | -32,2 | -8.221.679,85 |
| 2018 8 | 25.522.436,58 | -48,8 | -24.288.429,73 | -0,2 | -54.787,71 |
| 2018 7 | 25.577.224,29 | -9,1 | -2.569.514,31 | -2,3 | -591.233,80 |
| 2018 6 | 26.168.458,09 | 30,8 | 6.159.730,12 | 29,8 | 5.999.869,54 |