| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 37.356.415,71 | 5,9 | 2.094.916,16 | 8,5 | 2.915.136,40 |
| 2019 6 | 34.441.279,31 | -13,9 | -5.556.258,84 | 20,0 | 5.748.160,87 |
| 2019 5 | 28.693.118,44 | -27,5 | -10.886.834,78 | 7,1 | 1.901.702,26 |
| 2019 4 | 26.791.416,18 | -24,0 | -8.452.134,67 | -22,0 | -7.546.355,49 |
| 2019 3 | 34.337.771,67 | -4,6 | -1.643.450,70 | -2,2 | -781.157,61 |
| 2019 2 | 35.118.929,28 | 17,4 | 5.210.466,99 | 5,9 | 1.960.270,40 |
| 2019 1 | 33.158.658,88 | 3,5 | 1.116.215,47 | 0,3 | 112.262,00 |
| 2018 12 | 33.046.396,88 | 10,5 | 3.130.373,35 | 9,1 | 2.745.412,14 |
| 2018 11 | 30.300.984,74 | -16,6 | -6.007.791,35 | -2,8 | -883.773,75 |
| 2018 10 | 31.184.758,49 | -29,7 | -13.150.539,75 | -10,9 | -3.802.506,38 |
| 2018 9 | 34.987.264,87 | -15,4 | -6.372.439,94 | 50,3 | 11.710.665,40 |
| 2018 8 | 23.276.599,47 | -14,6 | -3.965.755,94 | -34,0 | -11.984.900,08 |
| 2018 7 | 35.261.499,55 | -15,3 | -6.366.824,30 | -11,8 | -4.736.038,60 |
| 2018 6 | 39.997.538,15 | -26,2 | -14.213.051,48 | 1,1 | 417.584,93 |