| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 24.822.377,63 | -65,5 | -47.054.150,16 | 8,0 | 1.835.398,32 |
| 2019 6 | 22.986.979,31 | -8,6 | -2.165.316,67 | -15,7 | -4.275.536,95 |
| 2019 5 | 27.262.516,26 | 29,1 | 6.141.553,55 | 7,6 | 1.932.185,81 |
| 2019 4 | 25.330.330,45 | -33,9 | -12.978.316,87 | 3,7 | 907.962,56 |
| 2019 3 | 24.422.367,89 | 3,7 | 865.454,47 | -1,9 | -476.360,34 |
| 2019 2 | 24.898.728,23 | 11,2 | 2.513.798,89 | 4,3 | 1.017.812,83 |
| 2019 1 | 23.880.915,40 | -8,8 | -2.299.803,88 | -3,1 | -754.500,45 |
| 2018 12 | 24.635.415,85 | 7,5 | 1.707.704,53 | -7,8 | -2.089.981,19 |
| 2018 11 | 26.725.397,04 | 1,5 | 387.641,31 | 0,8 | 222.024,79 |
| 2018 10 | 26.503.372,25 | 11,3 | 2.679.959,09 | 9,3 | 2.254.435,78 |
| 2018 9 | 24.248.936,47 | 4,7 | 1.080.312,80 | -64,6 | -44.313.069,25 |
| 2018 8 | 68.562.005,72 | 283,3 | 50.675.296,83 | -4,6 | -3.314.522,07 |
| 2018 7 | 71.876.527,79 | 260,4 | 51.931.901,88 | 185,8 | 46.724.231,81 |
| 2018 6 | 25.152.295,98 | -20,5 | -6.476.746,42 | 19,1 | 4.031.333,27 |