| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 27.753.492,64 | -2,8 | -803.225,39 | 19,5 | 4.519.906,07 |
| 2019 6 | 23.233.586,57 | -10,3 | -2.678.023,77 | 5,1 | 1.136.679,79 |
| 2019 5 | 22.096.906,78 | -5,9 | -1.386.805,79 | -1,7 | -373.825,54 |
| 2019 4 | 22.470.732,32 | 16,3 | 3.142.346,01 | -3,4 | -780.785,85 |
| 2019 3 | 23.251.518,17 | 7,7 | 1.654.358,73 | 10,1 | 2.127.553,95 |
| 2019 2 | 21.123.964,22 | 8,8 | 1.714.361,01 | -1,8 | -378.510,06 |
| 2019 1 | 21.502.474,28 | 4,0 | 820.806,32 | 13,6 | 2.576.446,48 |
| 2018 12 | 18.926.027,80 | 27,7 | 4.101.030,10 | -11,0 | -2.348.784,81 |
| 2018 11 | 21.274.812,61 | 16,3 | 2.984.609,17 | -4,1 | -903.254,30 |
| 2018 10 | 22.178.066,91 | 17,4 | 3.281.225,47 | -9,7 | -2.393.729,18 |
| 2018 9 | 24.571.796,09 | 0,4 | 91.594,37 | 3,1 | 736.212,70 |
| 2018 8 | 23.835.583,39 | 4,1 | 936.729,98 | -16,5 | -4.721.134,64 |
| 2018 7 | 28.556.718,03 | 20,2 | 4.803.331,57 | 10,2 | 2.645.107,69 |
| 2018 6 | 25.911.610,34 | 9,5 | 2.252.617,17 | 10,3 | 2.427.897,77 |