| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 29.077.603,52 | 11,4 | 2.978.084,95 | -1,0 | -298.603,33 |
| 2019 6 | 29.376.206,85 | 0,5 | 155.253,45 | -2,4 | -734.795,54 |
| 2019 5 | 30.111.002,39 | 2,0 | 593.508,27 | 10,4 | 2.833.751,88 |
| 2019 4 | 27.277.250,51 | 6,2 | 1.585.877,40 | -9,1 | -2.730.374,96 |
| 2019 3 | 30.007.625,47 | 1,7 | 486.595,85 | 8,1 | 2.248.503,21 |
| 2019 2 | 27.759.122,26 | 10,1 | 2.552.434,03 | -0,9 | -248.446,55 |
| 2019 1 | 28.007.568,81 | -0,6 | -156.536,04 | 38,5 | 7.784.893,63 |
| 2018 12 | 20.222.675,18 | -1,6 | -320.344,55 | -25,1 | -6.792.907,08 |
| 2018 11 | 27.015.582,26 | 8,6 | 2.129.564,32 | -7,9 | -2.326.956,38 |
| 2018 10 | 29.342.538,64 | 15,4 | 3.914.393,28 | 22,3 | 5.349.624,56 |
| 2018 9 | 23.992.914,08 | -4,0 | -1.004.046,51 | 13,3 | 2.812.551,22 |
| 2018 8 | 21.180.362,86 | 4,5 | 920.314,13 | -18,9 | -4.919.155,71 |
| 2018 7 | 26.099.518,57 | 18,6 | 4.083.336,91 | -10,7 | -3.121.434,83 |
| 2018 6 | 29.220.953,40 | 6,2 | 1.711.976,29 | -1,0 | -296.540,72 |