| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 23.596.573,46 | 56,0 | 8.469.142,56 | 24,9 | 4.705.200,71 |
| 2019 6 | 18.891.372,75 | 28,4 | 4.179.989,95 | -30,7 | -8.352.020,29 |
| 2019 5 | 27.243.393,04 | 40,7 | 7.879.804,65 | 4,9 | 1.264.973,98 |
| 2019 4 | 25.978.419,06 | 4,1 | 1.032.044,28 | 44,1 | 7.949.530,92 |
| 2019 3 | 18.028.888,14 | -20,1 | -4.537.808,62 | -10,4 | -2.096.376,89 |
| 2019 2 | 20.125.265,03 | 1,9 | 372.306,68 | -12,8 | -2.946.909,36 |
| 2019 1 | 23.072.174,39 | -8,7 | -2.191.978,23 | 57,0 | 8.379.717,76 |
| 2018 12 | 14.692.456,63 | 12,0 | 1.576.578,10 | 2,6 | 367.212,25 |
| 2018 11 | 14.325.244,38 | -11,0 | -1.764.183,54 | -29,6 | -6.018.299,45 |
| 2018 10 | 20.343.543,83 | 42,5 | 6.066.891,81 | 93,8 | 9.844.523,99 |
| 2018 9 | 10.499.019,84 | -36,4 | -6.020.373,45 | -8,8 | -1.006.901,69 |
| 2018 8 | 11.505.921,53 | -25,1 | -3.852.898,58 | -23,9 | -3.621.509,37 |
| 2018 7 | 15.127.430,90 | 5,6 | 803.903,14 | 2,8 | 416.048,10 |
| 2018 6 | 14.711.382,80 | -52,2 | -16.034.781,55 | -24,0 | -4.652.205,59 |