| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 20.729.408,39 | 5,5 | 1.084.463,66 | -6,1 | -1.355.232,41 |
| 2019 6 | 22.084.640,80 | 22,5 | 4.058.108,41 | -3,6 | -828.641,39 |
| 2019 5 | 22.913.282,19 | 29,3 | 5.198.365,25 | 0,7 | 160.828,03 |
| 2019 4 | 22.752.454,16 | 33,4 | 5.695.199,17 | 18,9 | 3.613.043,65 |
| 2019 3 | 19.139.410,51 | -5,1 | -1.027.086,99 | -3,7 | -733.358,06 |
| 2019 2 | 19.872.768,57 | -0,3 | -50.637,69 | -13,3 | -3.054.391,41 |
| 2019 1 | 22.927.159,98 | 13,9 | 2.790.382,36 | 78,0 | 10.049.571,37 |
| 2018 12 | 12.877.588,61 | 17,0 | 1.874.499,99 | -29,5 | -5.386.190,98 |
| 2018 11 | 18.263.779,59 | -5,0 | -951.214,82 | 0,2 | 27.584,52 |
| 2018 10 | 18.236.195,07 | 2,7 | 484.622,42 | 8,1 | 1.371.791,50 |
| 2018 9 | 16.864.403,57 | -3,6 | -624.656,37 | 42,3 | 5.013.260,89 |
| 2018 8 | 11.851.142,68 | 11,9 | 1.255.292,62 | -39,7 | -7.793.802,05 |
| 2018 7 | 19.644.944,73 | 18,3 | 3.034.554,86 | 9,0 | 1.618.412,34 |
| 2018 6 | 18.026.532,39 | 5,5 | 936.764,68 | 1,8 | 311.615,45 |