| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 24.298.899,34 | 6,5 | 1.482.269,44 | -10,3 | -2.797.010,51 |
| 2019 6 | 27.095.909,85 | 13,0 | 3.107.303,65 | 18,5 | 4.237.529,12 |
| 2019 5 | 22.858.380,73 | 26,5 | 4.783.057,18 | 5,6 | 1.221.245,14 |
| 2019 4 | 21.637.135,59 | 16,0 | 2.979.631,60 | -7,3 | -1.691.815,94 |
| 2019 3 | 23.328.951,53 | 15,8 | 3.181.234,68 | 26,3 | 4.857.076,87 |
| 2019 2 | 18.471.874,66 | -6,4 | -1.258.701,03 | -17,3 | -3.864.516,10 |
| 2019 1 | 22.336.390,76 | 10,4 | 2.103.058,77 | 76,5 | 9.679.524,69 |
| 2018 12 | 12.656.866,07 | -21,6 | -3.481.674,78 | -29,6 | -5.329.276,63 |
| 2018 11 | 17.986.142,70 | 5,6 | 956.276,54 | -3,1 | -576.402,02 |
| 2018 10 | 18.562.544,72 | 8,5 | 1.446.948,80 | -4,0 | -774.437,06 |
| 2018 9 | 19.336.981,78 | 34,0 | 4.903.969,70 | 50,1 | 6.458.102,76 |
| 2018 8 | 12.878.879,02 | 39,0 | 3.610.380,10 | -43,6 | -9.937.750,88 |
| 2018 7 | 22.816.629,90 | 44,3 | 7.005.734,52 | -4,9 | -1.171.976,30 |
| 2018 6 | 23.988.606,20 | 23,9 | 4.631.681,69 | 32,7 | 5.913.282,65 |