| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 20.980.132,42 | 130,0 | 11.858.532,19 | -23,3 | -6.367.431,27 |
| 2019 6 | 27.347.563,69 | 270,6 | 19.967.348,39 | 5,5 | 1.427.007,37 |
| 2019 5 | 25.920.556,32 | 130,4 | 14.671.194,36 | 0,0 | 5.258,84 |
| 2019 4 | 25.915.297,48 | 141,6 | 15.187.594,74 | -8,1 | -2.279.965,79 |
| 2019 3 | 28.195.263,27 | 112,4 | 14.917.341,41 | 13,4 | 3.327.572,91 |
| 2019 2 | 24.867.690,36 | 99,8 | 12.422.102,44 | 25,1 | 4.983.628,35 |
| 2019 1 | 19.884.062,01 | 43,1 | 5.987.849,08 | -45,1 | -16.356.011,46 |
| 2018 12 | 36.240.073,47 | 296,4 | 27.097.692,31 | 34,2 | 9.231.204,80 |
| 2018 11 | 27.008.868,67 | 229,3 | 18.806.879,65 | 24,2 | 5.253.286,75 |
| 2018 10 | 21.755.581,92 | 277,1 | 15.986.351,04 | 243,7 | 15.425.436,10 |
| 2018 9 | 6.330.145,82 | 110,9 | 3.329.161,12 | 12,5 | 703.146,66 |
| 2018 8 | 5.626.999,16 | -4,9 | -287.635,76 | -38,3 | -3.494.601,07 |
| 2018 7 | 9.121.600,23 | 69,4 | 3.736.379,42 | 23,6 | 1.741.384,93 |
| 2018 6 | 7.380.215,30 | 25,3 | 1.489.869,20 | -34,4 | -3.869.146,66 |