| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 27.252.053,61 | 53,3 | 9.471.577,77 | 51,7 | 9.286.994,04 |
| 2019 6 | 17.965.059,57 | 7,3 | 1.227.001,54 | -7,0 | -1.357.312,27 |
| 2019 5 | 19.322.371,84 | 13,1 | 2.236.143,85 | 17,7 | 2.899.313,08 |
| 2019 4 | 16.423.058,76 | -17,9 | -3.573.735,99 | -27,9 | -6.363.123,95 |
| 2019 3 | 22.786.182,71 | 62,9 | 8.796.884,80 | 18,2 | 3.511.186,55 |
| 2019 2 | 19.274.996,16 | 2,5 | 461.241,56 | -2,4 | -480.165,38 |
| 2019 1 | 19.755.161,54 | 4,2 | 788.573,16 | 7,9 | 1.449.555,32 |
| 2018 12 | 18.305.606,22 | 22,4 | 3.344.938,05 | -11,0 | -2.251.296,14 |
| 2018 11 | 20.556.902,36 | -15,7 | -3.822.879,24 | 4,9 | 962.108,05 |
| 2018 10 | 19.594.794,31 | -7,6 | -1.616.879,10 | 11,7 | 2.052.431,30 |
| 2018 9 | 17.542.363,01 | -20,2 | -4.441.661,44 | -25,6 | -6.035.518,40 |
| 2018 8 | 23.577.881,41 | 17,1 | 3.439.709,15 | 32,6 | 5.797.405,57 |
| 2018 7 | 17.780.475,84 | -29,7 | -7.517.824,57 | 6,2 | 1.042.417,81 |
| 2018 6 | 16.738.058,03 | -23,1 | -5.021.999,42 | -2,0 | -348.169,96 |