| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 20.724.979,06 | 6,0 | 1.171.319,24 | 1,4 | 275.961,18 |
| 2019 6 | 20.449.017,88 | -7,8 | -1.736.843,11 | -8,2 | -1.821.685,85 |
| 2019 5 | 22.270.703,73 | 9,2 | 1.876.464,61 | -2,0 | -464.816,14 |
| 2019 4 | 22.735.519,87 | 29,6 | 5.191.965,51 | 0,9 | 193.129,41 |
| 2019 3 | 22.542.390,46 | 8,3 | 1.720.627,76 | 4,7 | 1.011.625,77 |
| 2019 2 | 21.530.764,69 | -2,2 | -494.101,42 | 1,0 | 209.812,30 |
| 2019 1 | 21.320.952,39 | -4,8 | -1.066.176,32 | 64,8 | 8.380.095,54 |
| 2018 12 | 12.940.856,85 | -22,1 | -3.660.729,96 | -40,3 | -8.737.377,19 |
| 2018 11 | 21.678.234,04 | -5,2 | -1.199.190,96 | -3,9 | -886.840,26 |
| 2018 10 | 22.565.074,30 | 6,3 | 1.337.928,24 | 30,2 | 5.237.677,65 |
| 2018 9 | 17.327.396,65 | 8,5 | 1.350.777,07 | 7,7 | 1.240.856,92 |
| 2018 8 | 16.086.539,73 | 11,7 | 1.683.361,05 | -17,7 | -3.467.120,09 |
| 2018 7 | 19.553.659,82 | 10,0 | 1.772.669,05 | -11,9 | -2.632.201,17 |
| 2018 6 | 22.185.860,99 | 38,7 | 6.192.425,14 | 8,8 | 1.791.621,87 |