| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 31.846.324,38 | 6,0 | 1.802.636,57 | 16,0 | 4.402.944,31 |
| 2019 6 | 27.443.380,07 | -17,1 | -5.653.339,11 | -18,2 | -6.113.687,37 |
| 2019 5 | 33.557.067,44 | 5,9 | 1.867.622,93 | 14,0 | 4.119.573,79 |
| 2019 4 | 29.437.493,65 | -3,1 | -926.053,85 | 1,7 | 482.226,17 |
| 2019 3 | 28.955.267,48 | 3,2 | 904.040,42 | -12,6 | -4.175.460,53 |
| 2019 2 | 33.130.728,01 | 29,0 | 7.442.558,67 | -11,2 | -4.174.231,56 |
| 2019 1 | 37.304.959,57 | 32,7 | 9.191.696,10 | 52,6 | 12.856.052,35 |
| 2018 12 | 24.448.907,22 | 8,0 | 1.800.619,51 | -20,2 | -6.178.929,72 |
| 2018 11 | 30.627.836,94 | 9,9 | 2.768.964,73 | -2,6 | -802.594,09 |
| 2018 10 | 31.430.431,03 | 14,9 | 4.069.623,36 | -24,8 | -10.370.137,58 |
| 2018 9 | 41.800.568,61 | 67,7 | 16.867.399,37 | 82,4 | 18.878.352,73 |
| 2018 8 | 22.922.215,88 | 22,8 | 4.257.902,89 | -23,7 | -7.121.471,93 |
| 2018 7 | 30.043.687,81 | 21,3 | 5.268.748,69 | -9,2 | -3.053.031,37 |
| 2018 6 | 33.096.719,18 | 51,4 | 11.233.451,83 | 4,4 | 1.407.274,67 |