| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 21.038.501,38 | 6,6 | 1.301.949,94 | 16,5 | 2.985.963,73 |
| 2019 6 | 18.052.537,65 | 12,2 | 1.958.828,10 | -28,9 | -7.335.678,05 |
| 2019 5 | 25.388.215,70 | 18,4 | 3.935.794,82 | -12,4 | -3.604.648,27 |
| 2019 4 | 28.992.863,97 | 8,8 | 2.343.030,29 | 25,9 | 5.972.142,99 |
| 2019 3 | 23.020.720,98 | -2,0 | -478.040,49 | 27,0 | 4.893.084,26 |
| 2019 2 | 18.127.636,72 | 1,5 | 268.171,67 | -19,9 | -4.489.584,72 |
| 2019 1 | 22.617.221,44 | -10,1 | -2.550.454,64 | 4,0 | 871.822,73 |
| 2018 12 | 21.745.398,71 | 7,6 | 1.533.051,47 | -26,9 | -8.000.957,50 |
| 2018 11 | 29.746.356,21 | 7,1 | 1.971.837,25 | -16,4 | -5.824.476,11 |
| 2018 10 | 35.570.832,32 | 9,1 | 2.964.599,58 | 52,7 | 12.280.589,78 |
| 2018 9 | 23.290.242,54 | -2,4 | -564.467,34 | -5,4 | -1.318.769,08 |
| 2018 8 | 24.609.011,62 | 22,8 | 4.560.376,99 | 24,7 | 4.872.460,18 |
| 2018 7 | 19.736.551,44 | 5,4 | 1.002.518,09 | 22,6 | 3.642.841,89 |
| 2018 6 | 16.093.709,55 | -9,3 | -1.640.469,16 | -25,0 | -5.358.711,33 |