| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 23.033.079,97 | -9,2 | -2.326.815,92 | -18,1 | -5.094.228,35 |
| 2019 6 | 28.127.308,32 | -22,3 | -8.048.870,56 | -11,6 | -3.677.256,37 |
| 2019 5 | 31.804.564,69 | -2,2 | -700.625,96 | 8,6 | 2.527.125,02 |
| 2019 4 | 29.277.439,67 | 4,1 | 1.153.542,09 | -18,6 | -6.675.796,11 |
| 2019 3 | 35.953.235,78 | -10,8 | -4.351.275,91 | 4,9 | 1.690.629,57 |
| 2019 2 | 34.262.606,21 | -3,8 | -1.342.499,61 | 23,4 | 6.489.094,29 |
| 2019 1 | 27.773.511,92 | -12,6 | -3.989.439,85 | 1,3 | 356.502,96 |
| 2018 12 | 27.417.008,96 | -7,5 | -2.218.177,95 | -14,1 | -4.516.824,08 |
| 2018 11 | 31.933.833,04 | 0,0 | -7.477,49 | 31,1 | 7.566.680,32 |
| 2018 10 | 24.367.152,72 | -18,1 | -5.389.123,33 | 1,8 | 434.027,41 |
| 2018 9 | 23.933.125,31 | -24,2 | -7.633.005,14 | 14,2 | 2.981.280,81 |
| 2018 8 | 20.951.844,50 | 13,6 | 2.505.943,89 | -17,4 | -4.408.051,39 |
| 2018 7 | 25.359.895,89 | -1,7 | -442.724,14 | -29,9 | -10.816.282,99 |
| 2018 6 | 36.176.178,88 | 0,3 | 99.822,99 | 11,3 | 3.670.988,23 |