| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 26.392.494,83 | 6,0 | 1.488.154,91 | 48,6 | 8.626.539,43 |
| 2019 6 | 17.765.955,40 | -38,7 | -11.204.950,05 | -34,4 | -9.332.278,58 |
| 2019 5 | 27.098.233,98 | 0,5 | 122.053,75 | 44,7 | 8.368.916,08 |
| 2019 4 | 18.729.317,90 | -6,5 | -1.301.389,00 | -14,8 | -3.254.049,27 |
| 2019 3 | 21.983.367,17 | -31,8 | -10.270.547,01 | 12,6 | 2.460.049,78 |
| 2019 2 | 19.523.317,39 | -15,2 | -3.492.433,82 | -30,7 | -8.645.637,48 |
| 2019 1 | 28.168.954,87 | 11,4 | 2.891.753,62 | 22,6 | 5.189.904,25 |
| 2018 12 | 22.979.050,62 | 24,0 | 4.451.596,89 | 2,3 | 523.772,82 |
| 2018 11 | 22.455.277,80 | 38,5 | 6.236.190,56 | -22,6 | -6.536.846,70 |
| 2018 10 | 28.992.124,50 | 28,7 | 6.457.867,49 | 13,8 | 3.508.109,27 |
| 2018 9 | 25.484.015,23 | 107,8 | 13.219.382,34 | 0,2 | 38.979,72 |
| 2018 8 | 25.445.035,51 | 63,3 | 9.859.013,88 | 2,2 | 540.695,59 |
| 2018 7 | 24.904.339,92 | 10,0 | 2.264.196,13 | -14,0 | -4.066.565,53 |
| 2018 6 | 28.970.905,45 | 9,5 | 2.500.409,14 | 7,4 | 1.994.725,22 |