| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 26.252.248,40 | 14,7 | 3.362.933,47 | 9,0 | 2.175.594,23 |
| 2019 6 | 24.076.654,17 | 10,1 | 2.202.904,17 | -9,4 | -2.500.893,14 |
| 2019 5 | 26.577.547,31 | 6,7 | 1.665.957,65 | -19,5 | -6.423.737,23 |
| 2019 4 | 33.001.284,54 | 49,6 | 10.948.031,36 | 83,6 | 15.027.129,35 |
| 2019 3 | 17.974.155,19 | -8,0 | -1.565.917,28 | -4,3 | -799.797,88 |
| 2019 2 | 18.773.953,07 | -9,5 | -1.964.716,34 | 2,3 | 412.234,26 |
| 2019 1 | 18.361.718,81 | -26,0 | -6.440.800,29 | 69,1 | 7.505.333,65 |
| 2018 12 | 10.856.385,16 | -53,2 | -12.331.090,84 | -29,5 | -4.536.514,58 |
| 2018 11 | 15.392.899,74 | -32,1 | -7.288.472,54 | -12,3 | -2.160.621,17 |
| 2018 10 | 17.553.520,91 | -9,9 | -1.918.150,08 | -14,8 | -3.055.000,96 |
| 2018 9 | 20.608.521,87 | 7,9 | 1.503.800,96 | 7,9 | 1.515.665,15 |
| 2018 8 | 19.092.856,72 | 5,5 | 1.001.250,13 | -16,6 | -3.796.458,21 |
| 2018 7 | 22.889.314,93 | 20,9 | 3.963.358,25 | 4,6 | 1.015.564,93 |
| 2018 6 | 21.873.750,00 | 1,6 | 353.658,92 | -12,2 | -3.037.839,66 |