| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 26.142.880,16 | -2,4 | -639.379,96 | 1,9 | 493.209,63 |
| 2019 6 | 25.649.670,53 | -14,0 | -4.166.982,23 | -0,3 | -75.777,87 |
| 2019 5 | 25.725.448,40 | -3,2 | -835.554,62 | -1,1 | -272.803,02 |
| 2019 4 | 25.998.251,42 | -2,2 | -595.197,46 | -14,5 | -4.411.519,75 |
| 2019 3 | 30.409.771,17 | 11,8 | 3.200.429,90 | 38,0 | 8.367.536,83 |
| 2019 2 | 22.042.234,34 | -14,4 | -3.694.783,65 | -9,9 | -2.419.969,25 |
| 2019 1 | 24.462.203,59 | 1,1 | 268.778,59 | 38,9 | 6.854.071,56 |
| 2018 12 | 17.608.132,03 | -13,2 | -2.675.278,71 | -30,4 | -7.678.148,05 |
| 2018 11 | 25.286.280,08 | 7,4 | 1.742.223,06 | -6,3 | -1.697.527,35 |
| 2018 10 | 26.983.807,43 | 4,1 | 1.068.374,18 | 18,9 | 4.284.556,83 |
| 2018 9 | 22.699.250,60 | -15,1 | -4.032.462,33 | 26,2 | 4.705.097,72 |
| 2018 8 | 17.994.152,88 | -16,0 | -3.437.272,11 | -32,8 | -8.788.107,24 |
| 2018 7 | 26.782.260,12 | 3,7 | 957.200,62 | -10,2 | -3.034.392,64 |
| 2018 6 | 29.816.652,76 | 9,5 | 2.587.716,26 | 12,3 | 3.255.649,74 |