| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 27.141.021,89 | -12,1 | -3.720.803,63 | -4,2 | -1.197.208,40 |
| 2019 6 | 28.338.230,29 | -4,0 | -1.186.179,26 | -10,1 | -3.175.039,29 |
| 2019 5 | 31.513.269,58 | 2,4 | 729.937,41 | 11,8 | 3.331.842,10 |
| 2019 4 | 28.181.427,48 | 16,0 | 3.878.048,56 | -27,4 | -10.633.419,47 |
| 2019 3 | 38.814.846,95 | 30,3 | 9.033.627,82 | 20,4 | 6.580.497,81 |
| 2019 2 | 32.234.349,14 | 0,3 | 82.498,77 | 11,1 | 3.206.559,59 |
| 2019 1 | 29.027.789,55 | 42,8 | 8.693.786,66 | -12,2 | -4.033.221,61 |
| 2018 12 | 33.061.011,16 | 59,9 | 12.389.938,67 | 34,5 | 8.478.831,14 |
| 2018 11 | 24.582.180,02 | -11,0 | -3.032.548,27 | -30,4 | -10.730.787,62 |
| 2018 10 | 35.312.967,64 | 85,6 | 16.288.395,52 | -10,6 | -4.186.128,96 |
| 2018 9 | 39.499.096,60 | 105,6 | 20.286.025,17 | 47,2 | 12.661.398,55 |
| 2018 8 | 26.837.698,05 | 55,8 | 9.614.200,91 | -13,0 | -4.024.127,47 |
| 2018 7 | 30.861.825,52 | 62,3 | 11.847.310,86 | 4,5 | 1.337.415,97 |
| 2018 6 | 29.524.409,55 | 50,9 | 9.955.026,98 | -4,1 | -1.258.922,62 |