| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 19.590.543,07 | -14,6 | -3.357.299,01 | 10,1 | 1.789.685,78 |
| 2019 6 | 17.800.857,29 | -37,6 | -10.733.777,74 | -16,3 | -3.455.137,51 |
| 2019 5 | 21.255.994,80 | 13,5 | 2.530.874,75 | 17,5 | 3.164.346,19 |
| 2019 4 | 18.091.648,61 | 21,8 | 3.233.813,58 | 23,8 | 3.473.454,19 |
| 2019 3 | 14.618.194,42 | 17,3 | 2.157.753,37 | 14,8 | 1.880.331,22 |
| 2019 2 | 12.737.863,20 | -39,4 | -8.296.012,91 | -27,8 | -4.913.160,46 |
| 2019 1 | 17.651.023,66 | -12,8 | -2.598.434,05 | -13,0 | -2.642.320,17 |
| 2018 12 | 20.293.343,83 | 68,0 | 8.215.716,99 | -14,0 | -3.293.455,48 |
| 2018 11 | 23.586.799,31 | 47,9 | 7.633.851,95 | -18,3 | -5.291.899,10 |
| 2018 10 | 28.878.698,41 | 31,3 | 6.889.594,04 | 47,1 | 9.249.769,41 |
| 2018 9 | 19.628.929,00 | 22,5 | 3.602.781,09 | 3,5 | 671.809,63 |
| 2018 8 | 18.957.119,37 | 54,3 | 6.667.699,80 | -17,4 | -3.990.722,71 |
| 2018 7 | 22.947.842,08 | 98,8 | 11.401.951,79 | -19,6 | -5.586.792,95 |
| 2018 6 | 28.534.635,03 | 109,3 | 14.901.606,03 | 52,4 | 9.809.514,98 |