| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 41.293.462,06 | 21,5 | 7.303.785,58 | 14,2 | 5.141.862,71 |
| 2019 6 | 36.151.599,35 | -0,5 | -192.761,30 | -15,2 | -6.488.246,95 |
| 2019 5 | 42.639.846,30 | 2,0 | 841.838,84 | 11,0 | 4.210.971,19 |
| 2019 4 | 38.428.875,11 | 8,3 | 2.942.635,70 | -7,4 | -3.088.462,41 |
| 2019 3 | 41.517.337,52 | 7,2 | 2.779.562,91 | 20,1 | 6.938.238,16 |
| 2019 2 | 34.579.099,36 | -3,6 | -1.290.669,84 | -1,0 | -358.161,70 |
| 2019 1 | 34.937.261,06 | -2,0 | -724.760,98 | 37,8 | 9.579.694,54 |
| 2018 12 | 25.357.566,52 | -9,6 | -2.695.820,72 | -26,3 | -9.060.366,06 |
| 2018 11 | 34.417.932,58 | -1,9 | -678.206,25 | 1,0 | 324.859,44 |
| 2018 10 | 34.093.073,14 | -2,7 | -943.159,71 | 1,1 | 382.118,95 |
| 2018 9 | 33.710.954,19 | -5,2 | -1.857.240,60 | 47,3 | 10.830.188,39 |
| 2018 8 | 22.880.765,80 | 6,8 | 1.462.382,37 | -32,7 | -11.108.910,68 |
| 2018 7 | 33.989.676,48 | -4,3 | -1.512.694,75 | -6,5 | -2.354.684,17 |
| 2018 6 | 36.344.360,65 | 0,3 | 97.055,53 | -13,1 | -5.453.646,81 |