| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 40.020.464,54 | 5,5 | 2.084.378,25 | 12,1 | 4.314.822,21 |
| 2019 6 | 35.705.642,33 | -12,4 | -5.044.667,79 | -13,2 | -5.405.194,53 |
| 2019 5 | 41.110.836,86 | 9,2 | 3.446.718,39 | 18,9 | 6.547.083,54 |
| 2019 4 | 34.563.753,32 | -22,9 | -10.284.201,20 | -20,9 | -9.133.216,07 |
| 2019 3 | 43.696.969,39 | -5,8 | -2.682.284,61 | 24,5 | 8.584.277,03 |
| 2019 2 | 35.112.692,36 | 6,3 | 2.066.277,20 | -2,5 | -884.721,54 |
| 2019 1 | 35.997.413,90 | 10,9 | 3.525.378,69 | 23,0 | 6.728.790,93 |
| 2018 12 | 29.268.622,97 | 12,1 | 3.159.533,54 | -15,0 | -5.149.174,30 |
| 2018 11 | 34.417.797,27 | -7,2 | -2.661.061,79 | -2,7 | -953.799,65 |
| 2018 10 | 35.371.596,92 | 14,9 | 4.572.689,36 | -26,5 | -12.729.579,38 |
| 2018 9 | 48.101.176,30 | 44,0 | 14.701.335,46 | 151,7 | 28.989.387,63 |
| 2018 8 | 19.111.788,67 | 15,7 | 2.590.425,30 | -49,6 | -18.824.297,62 |
| 2018 7 | 37.936.086,29 | 43,6 | 11.518.455,82 | -6,9 | -2.814.223,83 |
| 2018 6 | 40.750.310,12 | 32,8 | 10.052.447,47 | 8,2 | 3.086.191,65 |