| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 23.480.626,03 | -7,9 | -2.025.297,19 | -22,9 | -6.973.616,30 |
| 2019 6 | 30.454.242,33 | 27,3 | 6.537.136,81 | 29,5 | 6.936.863,81 |
| 2019 5 | 23.517.378,52 | -28,9 | -9.562.581,38 | -13,5 | -3.656.357,08 |
| 2019 4 | 27.173.735,60 | 13,3 | 3.182.262,18 | -3,9 | -1.113.681,77 |
| 2019 3 | 28.287.417,37 | -8,5 | -2.624.282,45 | -7,6 | -2.310.376,05 |
| 2019 2 | 30.597.793,42 | -3,5 | -1.121.611,12 | 48,2 | 9.944.210,24 |
| 2019 1 | 20.653.583,18 | -15,2 | -3.708.274,00 | -27,3 | -7.769.426,60 |
| 2018 12 | 28.423.009,78 | 27,1 | 6.065.931,46 | 9,9 | 2.550.805,39 |
| 2018 11 | 25.872.204,39 | 10,6 | 2.482.412,36 | -20,3 | -6.575.522,53 |
| 2018 10 | 32.447.726,92 | 29,5 | 7.386.335,21 | 36,4 | 8.664.793,12 |
| 2018 9 | 23.782.933,80 | -10,7 | -2.840.118,89 | 34,9 | 6.153.082,50 |
| 2018 8 | 17.629.851,30 | -2,6 | -474.113,14 | -30,9 | -7.876.071,92 |
| 2018 7 | 25.505.923,22 | 21,6 | 4.537.513,58 | 6,6 | 1.588.817,70 |
| 2018 6 | 23.917.105,52 | -16,9 | -4.851.726,32 | -27,7 | -9.162.854,38 |