| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 21.113.912,30 | 24,0 | 4.084.293,46 | -18,3 | -4.740.132,03 |
| 2019 6 | 25.854.044,33 | 45,8 | 8.126.879,67 | 67,7 | 10.435.408,26 |
| 2019 5 | 15.418.636,07 | 49,8 | 5.127.126,94 | 54,8 | 5.457.066,44 |
| 2019 4 | 9.961.569,63 | -18,1 | -2.195.209,96 | -39,6 | -6.531.748,79 |
| 2019 3 | 16.493.318,42 | 39,8 | 4.694.998,82 | -9,5 | -1.738.192,85 |
| 2019 2 | 18.231.511,27 | -7,2 | -1.415.775,69 | 10,8 | 1.782.854,33 |
| 2019 1 | 16.448.656,94 | 53,6 | 5.741.937,12 | 19,1 | 2.640.401,57 |
| 2018 12 | 13.808.255,37 | 45,5 | 4.314.785,21 | -14,1 | -2.263.587,19 |
| 2018 11 | 16.071.842,56 | 81,2 | 7.202.080,62 | -33,4 | -8.056.922,93 |
| 2018 10 | 24.128.765,49 | 172,6 | 15.277.084,11 | 165,2 | 15.030.505,62 |
| 2018 9 | 9.098.259,87 | 78,4 | 3.997.682,54 | -30,7 | -4.027.254,91 |
| 2018 8 | 13.125.514,78 | 255,8 | 9.436.641,57 | -22,9 | -3.904.104,06 |
| 2018 7 | 17.029.618,84 | 170,4 | 10.732.327,74 | -3,9 | -697.545,82 |
| 2018 6 | 17.727.164,66 | 80,3 | 7.893.779,26 | 72,3 | 7.435.655,53 |