| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 49.121.473,56 | 8,0 | 3.648.839,46 | 46,8 | 15.667.852,61 |
| 2019 6 | 33.453.620,95 | 9,9 | 3.025.516,89 | 10,2 | 3.095.241,84 |
| 2019 5 | 30.358.379,11 | 9,7 | 2.689.580,59 | 9,5 | 2.628.949,97 |
| 2019 4 | 27.729.429,14 | -0,4 | -116.187,30 | -11,6 | -3.622.260,96 |
| 2019 3 | 31.351.690,10 | 4,7 | 1.401.469,01 | -20,5 | -8.068.032,51 |
| 2019 2 | 39.419.722,61 | 9,7 | 3.496.799,24 | -17,3 | -8.216.952,81 |
| 2019 1 | 47.636.675,42 | 8,5 | 3.737.561,58 | 66,8 | 19.078.506,06 |
| 2018 12 | 28.558.169,36 | 10,4 | 2.680.467,65 | -3,8 | -1.112.891,64 |
| 2018 11 | 29.671.061,00 | 3,5 | 1.002.848,52 | -9,9 | -3.248.970,82 |
| 2018 10 | 32.920.031,82 | -0,9 | -295.304,72 | 4,3 | 1.367.200,29 |
| 2018 9 | 31.552.831,53 | -10,2 | -3.573.559,05 | -30,2 | -13.679.492,08 |
| 2018 8 | 45.232.323,61 | -2,7 | -1.275.514,74 | -0,5 | -240.310,49 |
| 2018 7 | 45.472.634,10 | 6,0 | 2.563.909,07 | 49,4 | 15.044.530,04 |
| 2018 6 | 30.428.104,06 | 5,1 | 1.476.175,28 | 10,0 | 2.759.305,54 |