| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 27.635.654,26 | 23,7 | 5.297.789,92 | 51,0 | 9.338.228,63 |
| 2019 6 | 18.297.425,63 | -15,8 | -3.423.050,02 | -18,0 | -4.014.119,94 |
| 2019 5 | 22.311.545,57 | -13,2 | -3.403.359,02 | 0,8 | 175.248,09 |
| 2019 4 | 22.136.297,48 | 6,5 | 1.349.064,76 | -4,0 | -922.594,74 |
| 2019 3 | 23.058.892,22 | 10,4 | 2.179.617,22 | 2,0 | 444.037,87 |
| 2019 2 | 22.614.854,35 | 17,4 | 3.358.320,01 | 20,1 | 3.783.548,02 |
| 2019 1 | 18.831.306,33 | -9,4 | -1.952.439,84 | -7,3 | -1.491.360,10 |
| 2018 12 | 20.322.666,43 | -5,6 | -1.197.342,86 | -0,8 | -164.877,27 |
| 2018 11 | 20.487.543,70 | -21,1 | -5.481.033,89 | -1,9 | -397.810,99 |
| 2018 10 | 20.885.354,69 | -1,8 | -380.256,02 | 18,5 | 3.261.570,43 |
| 2018 9 | 17.623.784,26 | -10,5 | -2.065.526,29 | -14,6 | -3.006.754,14 |
| 2018 8 | 20.630.538,40 | 37,1 | 5.583.193,97 | -7,6 | -1.707.325,94 |
| 2018 7 | 22.337.864,34 | 7,1 | 1.471.650,03 | 2,8 | 617.388,69 |
| 2018 6 | 21.720.475,65 | -6,3 | -1.455.609,95 | -15,5 | -3.994.428,94 |