| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 16.528.952,24 | 37,7 | 4.522.952,75 | -14,5 | -2.806.178,15 |
| 2019 6 | 19.335.130,39 | 33,2 | 4.814.998,12 | 27,4 | 4.157.139,39 |
| 2019 5 | 15.177.991,00 | 20,0 | 2.533.934,85 | -27,5 | -5.754.048,87 |
| 2019 4 | 20.932.039,87 | 49,1 | 6.897.051,01 | -5,0 | -1.110.133,15 |
| 2019 3 | 22.042.173,02 | 138,1 | 12.783.879,78 | 7,7 | 1.567.758,96 |
| 2019 2 | 20.474.414,06 | 23,0 | 3.827.960,00 | 17,6 | 3.059.134,09 |
| 2019 1 | 17.415.279,97 | 27,7 | 3.777.297,59 | 74,7 | 7.445.918,82 |
| 2018 12 | 9.969.361,15 | -33,2 | -4.947.624,87 | -58,1 | -13.835.615,62 |
| 2018 11 | 23.804.976,77 | 17,9 | 3.605.658,00 | -13,3 | -3.639.574,26 |
| 2018 10 | 27.444.551,03 | 27,9 | 5.992.961,92 | 39,2 | 7.733.938,53 |
| 2018 9 | 19.710.612,50 | 11,6 | 2.048.980,18 | 77,0 | 8.574.500,25 |
| 2018 8 | 11.136.112,25 | 23,1 | 2.091.600,04 | -7,3 | -869.887,24 |
| 2018 7 | 12.005.999,49 | 82,4 | 5.422.549,76 | -17,3 | -2.514.132,78 |
| 2018 6 | 14.520.132,27 | -8,1 | -1.282.202,57 | 14,8 | 1.876.076,12 |