| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 24.768.950,24 | -12,9 | -3.682.663,79 | -6,3 | -1.672.255,46 |
| 2019 6 | 26.441.205,70 | -5,2 | -1.455.566,78 | -19,3 | -6.317.883,28 |
| 2019 5 | 32.759.088,98 | 28,2 | 7.205.528,91 | 6,7 | 2.041.586,06 |
| 2019 4 | 30.717.502,92 | 0,8 | 255.725,76 | 21,8 | 5.496.421,93 |
| 2019 3 | 25.221.080,99 | 17,2 | 3.701.940,56 | -35,1 | -13.616.096,41 |
| 2019 2 | 38.837.177,40 | 54,5 | 13.693.287,33 | 67,1 | 15.592.610,31 |
| 2019 1 | 23.244.567,09 | 7,3 | 1.577.392,64 | -16,7 | -4.661.460,92 |
| 2018 12 | 27.906.028,01 | 11,5 | 2.875.918,80 | 14,7 | 3.565.988,62 |
| 2018 11 | 24.340.039,39 | 0,4 | 97.867,74 | -10,5 | -2.845.675,22 |
| 2018 10 | 27.185.714,61 | 4,3 | 1.110.294,37 | -6,5 | -1.888.831,25 |
| 2018 9 | 29.074.545,86 | 34,7 | 7.496.778,14 | -6,3 | -1.953.131,41 |
| 2018 8 | 31.027.677,27 | 26,0 | 6.392.183,34 | 9,1 | 2.576.063,24 |
| 2018 7 | 28.451.614,03 | 10,4 | 2.684.974,72 | 2,0 | 554.841,55 |
| 2018 6 | 27.896.772,48 | -2,8 | -800.447,02 | 9,2 | 2.343.212,41 |