| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 34.013.647,91 | 17,2 | 4.980.857,96 | 11,0 | 3.366.980,81 |
| 2019 6 | 30.646.667,10 | -4,3 | -1.387.168,96 | 47,3 | 9.843.244,16 |
| 2019 5 | 20.803.422,94 | -29,7 | -8.791.448,21 | -29,9 | -8.876.441,90 |
| 2019 4 | 29.679.864,84 | 15,6 | 4.002.814,67 | 50,1 | 9.910.244,27 |
| 2019 3 | 19.769.620,57 | -26,2 | -7.012.645,99 | -24,8 | -6.533.341,43 |
| 2019 2 | 26.302.962,00 | -1,6 | -417.084,13 | -15,0 | -4.622.117,37 |
| 2019 1 | 30.925.079,37 | 10,7 | 2.984.706,55 | -3,6 | -1.139.433,51 |
| 2018 12 | 32.064.512,88 | -4,1 | -1.352.040,68 | 20,9 | 5.551.869,76 |
| 2018 11 | 26.512.643,12 | 10,6 | 2.543.249,07 | -9,8 | -2.888.011,06 |
| 2018 10 | 29.400.654,18 | -43,1 | -22.271.851,96 | 28,7 | 6.555.608,56 |
| 2018 9 | 22.845.045,62 | -2,2 | -523.011,69 | -8,1 | -1.999.237,98 |
| 2018 8 | 24.844.283,60 | -18,1 | -5.490.298,66 | -14,4 | -4.188.506,35 |
| 2018 7 | 29.032.789,95 | -12,1 | -3.996.945,02 | -9,4 | -3.001.046,11 |
| 2018 6 | 32.033.836,06 | 27,0 | 6.806.614,03 | 8,2 | 2.438.964,91 |