| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 33.866.618,16 | 83,9 | 15.450.568,00 | 31,5 | 8.106.060,97 |
| 2019 6 | 25.760.557,19 | -2,0 | -520.457,15 | -16,6 | -5.135.524,80 |
| 2019 5 | 30.896.081,99 | 21,6 | 5.490.528,87 | -8,5 | -2.875.395,72 |
| 2019 4 | 33.771.477,71 | 33,0 | 8.379.762,52 | 48,4 | 11.008.116,20 |
| 2019 3 | 22.763.361,51 | 0,8 | 184.272,42 | -30,5 | -9.964.119,67 |
| 2019 2 | 32.727.481,18 | 33,4 | 8.184.376,17 | 45,3 | 10.201.343,29 |
| 2019 1 | 22.526.137,89 | 23,7 | 4.315.418,54 | 31,6 | 5.403.444,33 |
| 2018 12 | 17.122.693,56 | -0,3 | -58.202,64 | -30,8 | -7.618.936,90 |
| 2018 11 | 24.741.630,46 | -11,2 | -3.115.930,55 | -4,4 | -1.137.943,04 |
| 2018 10 | 25.879.573,50 | -29,3 | -10.718.959,44 | 19,7 | 4.261.084,37 |
| 2018 9 | 21.618.489,13 | -31,6 | -10.006.001,00 | -37,4 | -12.929.856,49 |
| 2018 8 | 34.548.345,62 | -5,5 | -2.011.466,14 | 87,6 | 16.132.295,46 |
| 2018 7 | 18.416.050,16 | -46,2 | -15.781.916,55 | -29,9 | -7.864.964,18 |
| 2018 6 | 26.281.014,34 | -17,8 | -5.695.756,89 | 3,5 | 875.461,22 |