| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 22.855.557,65 | -23,1 | -6.847.613,60 | 24,5 | 4.500.793,69 |
| 2019 6 | 18.354.763,96 | -4,7 | -898.495,25 | -15,3 | -3.324.760,92 |
| 2019 5 | 21.679.524,88 | 13,8 | 2.627.079,26 | -11,0 | -2.672.134,86 |
| 2019 4 | 24.351.659,74 | -21,5 | -6.677.454,78 | -26,2 | -8.660.265,04 |
| 2019 3 | 33.011.924,78 | 57,9 | 12.104.306,94 | 44,0 | 10.086.566,29 |
| 2019 2 | 22.925.358,49 | -19,5 | -5.554.424,11 | -20,4 | -5.884.378,96 |
| 2019 1 | 28.809.737,45 | 26,8 | 6.081.748,68 | 82,2 | 12.995.405,13 |
| 2018 12 | 15.814.332,32 | 11,2 | 1.598.376,98 | -23,9 | -4.960.478,70 |
| 2018 11 | 20.774.811,02 | -15,6 | -3.838.203,11 | 15,4 | 2.766.769,25 |
| 2018 10 | 18.008.041,77 | 2,8 | 488.251,68 | -29,8 | -7.635.817,39 |
| 2018 9 | 25.643.859,16 | -17,6 | -5.486.840,71 | 19,3 | 4.141.638,04 |
| 2018 8 | 21.502.221,12 | 3,2 | 663.072,30 | -27,6 | -8.200.950,13 |
| 2018 7 | 29.703.171,25 | 60,7 | 11.224.587,07 | 54,3 | 10.449.912,04 |
| 2018 6 | 19.253.259,21 | -34,7 | -10.211.582,55 | 1,1 | 200.813,59 |