| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 22.252.698,57 | 415,2 | 17.933.428,58 | 100,4 | 11.151.007,38 |
| 2019 6 | 11.101.691,19 | 228,2 | 7.719.003,92 | -3,5 | -399.846,49 |
| 2019 5 | 11.501.537,68 | 138,4 | 6.676.643,10 | 35,9 | 3.035.311,69 |
| 2019 4 | 8.466.225,99 | 110,5 | 4.444.229,83 | -23,4 | -2.585.895,68 |
| 2019 3 | 11.052.121,67 | 190,1 | 7.242.360,34 | 436,5 | 8.992.065,07 |
| 2019 2 | 2.060.056,60 | -57,4 | -2.777.074,84 | 0,3 | 6.389,42 |
| 2019 1 | 2.053.667,18 | -55,8 | -2.587.590,05 | -6,0 | -130.907,44 |
| 2018 12 | 2.184.574,62 | -49,2 | -2.117.547,70 | -13,9 | -352.869,61 |
| 2018 11 | 2.537.444,23 | -37,5 | -1.525.161,91 | -44,4 | -2.028.249,92 |
| 2018 10 | 4.565.694,15 | 6,8 | 290.948,77 | 12,7 | 513.271,78 |
| 2018 9 | 4.052.422,37 | -2,6 | -106.708,61 | 15,6 | 547.901,62 |
| 2018 8 | 3.504.520,75 | -8,4 | -319.458,25 | -18,9 | -814.749,24 |
| 2018 7 | 4.319.269,99 | 0,2 | 9.055,24 | 27,7 | 936.582,72 |
| 2018 6 | 3.382.687,27 | -26,3 | -1.208.003,44 | -29,9 | -1.442.207,31 |