| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 31.628.290,16 | 15,6 | 4.278.642,02 | 0,0 | -6.677,36 |
| 2019 6 | 31.634.967,52 | 12,3 | 3.475.339,18 | -4,4 | -1.439.471,71 |
| 2019 5 | 33.074.439,23 | -11,2 | -4.168.418,08 | 20,1 | 5.538.966,20 |
| 2019 4 | 27.535.473,03 | -19,0 | -6.444.204,39 | -19,3 | -6.567.490,94 |
| 2019 3 | 34.102.963,97 | -12,3 | -4.770.531,80 | 2,5 | 826.460,57 |
| 2019 2 | 33.276.503,40 | 4,7 | 1.503.203,66 | 12,0 | 3.556.335,45 |
| 2019 1 | 29.720.167,95 | 2,2 | 646.282,95 | -11,6 | -3.900.385,68 |
| 2018 12 | 33.620.553,63 | 25,0 | 6.724.028,45 | 22,7 | 6.226.656,22 |
| 2018 11 | 27.393.897,41 | -7,2 | -2.112.435,33 | -14,1 | -4.480.159,54 |
| 2018 10 | 31.874.056,95 | 8,0 | 2.355.560,07 | 19,9 | 5.294.719,02 |
| 2018 9 | 26.579.337,93 | 9,7 | 2.339.577,46 | 90,0 | 12.590.781,70 |
| 2018 8 | 13.988.556,23 | -28,0 | -5.431.240,92 | -48,9 | -13.361.091,91 |
| 2018 7 | 27.349.648,14 | 2,3 | 602.445,06 | -2,9 | -809.980,20 |
| 2018 6 | 28.159.628,34 | -8,8 | -2.702.155,38 | -24,4 | -9.083.228,97 |