| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 26.428.772,55 | -37,0 | -15.520.811,46 | -15,0 | -4.656.534,65 |
| 2019 6 | 31.085.307,20 | 31,2 | 7.386.771,21 | 4,5 | 1.329.620,08 |
| 2019 5 | 29.755.687,12 | -1,2 | -359.393,32 | 16,5 | 4.212.090,69 |
| 2019 4 | 25.543.596,43 | -13,5 | -3.991.337,96 | -0,9 | -243.225,80 |
| 2019 3 | 25.786.822,23 | 8,5 | 2.019.915,45 | 3,6 | 905.115,92 |
| 2019 2 | 24.881.706,31 | -4,3 | -1.119.915,67 | 1,6 | 388.873,35 |
| 2019 1 | 24.492.832,96 | 41,9 | 7.232.565,54 | 85,2 | 11.264.624,59 |
| 2018 12 | 13.228.208,37 | -54,2 | -15.670.926,52 | -36,1 | -7.469.073,80 |
| 2018 11 | 20.697.282,17 | -37,9 | -12.622.100,97 | 3,0 | 603.344,45 |
| 2018 10 | 20.093.937,72 | -43,8 | -15.642.653,90 | 4,1 | 798.835,08 |
| 2018 9 | 19.295.102,64 | -32,8 | -9.435.778,62 | -23,2 | -5.812.477,21 |
| 2018 8 | 25.107.579,85 | -47,5 | -22.754.102,37 | -40,2 | -16.842.004,16 |
| 2018 7 | 41.949.584,01 | 60,4 | 15.792.113,06 | 77,0 | 18.251.048,02 |
| 2018 6 | 23.698.535,99 | 1,4 | 329.916,25 | -21,3 | -6.416.544,45 |