| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 16.063.813,81 | -24,4 | -5.192.012,46 | 20,1 | 2.688.747,96 |
| 2019 6 | 13.375.065,85 | -32,3 | -6.369.725,36 | -28,9 | -5.437.792,72 |
| 2019 5 | 18.812.858,57 | -14,8 | -3.275.319,31 | -3,0 | -586.566,03 |
| 2019 4 | 19.399.424,60 | 8,8 | 1.574.710,26 | 2,0 | 388.184,88 |
| 2019 3 | 19.011.239,72 | 15,4 | 2.536.737,92 | 31,6 | 4.563.369,26 |
| 2019 2 | 14.447.870,46 | -12,2 | -2.005.920,01 | -29,0 | -5.896.077,53 |
| 2019 1 | 20.343.947,99 | 29,9 | 4.681.012,99 | 11,3 | 2.070.614,24 |
| 2018 12 | 18.273.333,75 | -7,3 | -1.439.849,74 | 17,3 | 2.697.874,54 |
| 2018 11 | 15.575.459,21 | -25,7 | -5.385.967,05 | -28,3 | -6.134.016,92 |
| 2018 10 | 21.709.476,13 | -17,3 | -4.525.705,96 | 4,4 | 914.810,63 |
| 2018 9 | 20.794.665,50 | -21,3 | -5.617.272,89 | 7,2 | 1.391.635,31 |
| 2018 8 | 19.403.030,19 | -18,5 | -4.395.553,56 | -8,7 | -1.852.796,08 |
| 2018 7 | 21.255.826,27 | -43,2 | -16.159.060,11 | 7,7 | 1.511.035,06 |
| 2018 6 | 19.744.791,21 | 20,0 | 3.285.393,25 | -10,6 | -2.343.386,67 |