| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 38.520.614,39 | 29,1 | 8.678.015,90 | 9,3 | 3.260.306,02 |
| 2019 6 | 35.260.308,37 | 15,4 | 4.708.838,36 | 9,2 | 2.982.496,68 |
| 2019 5 | 32.277.811,69 | 5,3 | 1.625.549,61 | -4,5 | -1.504.696,75 |
| 2019 4 | 33.782.508,44 | 29,3 | 7.651.570,44 | 5,6 | 1.777.490,10 |
| 2019 3 | 32.005.018,34 | -8,8 | -3.101.922,16 | 9,0 | 2.638.505,99 |
| 2019 2 | 29.366.512,35 | 36,3 | 7.814.554,34 | -10,0 | -3.269.315,10 |
| 2019 1 | 32.635.827,45 | 22,0 | 5.887.494,62 | 4,7 | 1.461.120,63 |
| 2018 12 | 31.174.706,82 | 36,5 | 8.329.002,49 | -10,6 | -3.681.181,37 |
| 2018 11 | 34.855.888,19 | 12,0 | 3.720.391,11 | 2,4 | 799.534,50 |
| 2018 10 | 34.056.353,69 | -0,7 | -235.174,53 | 62,8 | 13.140.866,55 |
| 2018 9 | 20.915.487,14 | -36,4 | -11.981.410,73 | -26,8 | -7.658.093,95 |
| 2018 8 | 28.573.581,09 | -20,0 | -7.147.777,71 | -4,3 | -1.269.017,40 |
| 2018 7 | 29.842.598,49 | 8,2 | 2.257.062,59 | -2,3 | -708.871,52 |
| 2018 6 | 30.551.470,01 | -9,9 | -3.356.088,89 | -0,3 | -100.792,07 |