| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 19.902.380,74 | 215,0 | 13.583.113,96 | -1,3 | -254.880,29 |
| 2019 6 | 20.157.261,03 | 420,9 | 16.287.809,03 | 17,7 | 3.036.024,04 |
| 2019 5 | 17.121.236,99 | 391,3 | 13.636.303,93 | -20,6 | -4.435.267,68 |
| 2019 4 | 21.556.504,67 | 1.077,5 | 19.725.825,78 | 79,7 | 9.559.834,35 |
| 2019 3 | 11.996.670,32 | 643,7 | 10.383.466,05 | 198,8 | 24.142.216,70 |
| 2019 2 | -12.145.546,38 | -395,5 | -9.694.327,48 | -170,8 | -29.300.103,95 |
| 2019 1 | 17.154.557,57 | 187,3 | 11.183.175,51 | 29,1 | 3.868.583,21 |
| 2018 12 | 13.285.974,36 | 721,8 | 11.669.272,08 | -47,0 | -11.793.322,08 |
| 2018 11 | 25.079.296,44 | 280,6 | 18.489.856,87 | 102,8 | 12.713.846,01 |
| 2018 10 | 12.365.450,43 | 82,6 | 5.594.304,77 | 48,2 | 4.020.810,99 |
| 2018 9 | 8.344.639,44 | 73,2 | 3.527.057,57 | 573,8 | 10.105.798,56 |
| 2018 8 | -1.761.159,12 | -136,9 | -6.540.591,06 | -127,9 | -8.080.425,90 |
| 2018 7 | 6.319.266,78 | 9,0 | 523.907,04 | 63,3 | 2.449.814,78 |
| 2018 6 | 3.869.452,00 | -31,9 | -1.812.618,51 | 11,0 | 384.518,94 |