| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 22.302.544,25 | 5,2 | 1.101.147,13 | 4,7 | 1.001.712,41 |
| 2019 6 | 21.300.831,84 | -16,4 | -4.191.987,29 | 12,5 | 2.361.260,80 |
| 2019 5 | 18.939.571,04 | -5,0 | -987.474,23 | -2,2 | -427.764,46 |
| 2019 4 | 19.367.335,50 | -17,2 | -4.029.157,67 | -14,1 | -3.190.430,93 |
| 2019 3 | 22.557.766,43 | 33,9 | 5.708.148,76 | 36,0 | 5.974.366,72 |
| 2019 2 | 16.583.399,71 | 2,5 | 407.818,86 | -17,6 | -3.534.800,75 |
| 2019 1 | 20.118.200,46 | 5,7 | 1.090.321,37 | 45,8 | 6.322.741,92 |
| 2018 12 | 13.795.458,54 | -7,5 | -1.116.453,40 | -50,0 | -13.798.060,70 |
| 2018 11 | 27.593.519,24 | 30,3 | 6.423.837,04 | 7,7 | 1.965.019,43 |
| 2018 10 | 25.628.499,81 | 20,7 | 4.393.303,20 | 37,6 | 6.998.975,24 |
| 2018 9 | 18.629.524,57 | -3,3 | -636.501,28 | 4,7 | 838.373,32 |
| 2018 8 | 17.791.151,25 | 20,1 | 2.974.662,53 | -16,1 | -3.410.245,87 |
| 2018 7 | 21.201.397,12 | 27,1 | 4.516.957,13 | -16,8 | -4.291.422,01 |
| 2018 6 | 25.492.819,13 | 13,7 | 3.063.234,22 | 27,9 | 5.565.773,86 |