| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 23.430.345,43 | -8,2 | -2.089.064,15 | 28,2 | 5.148.865,71 |
| 2019 6 | 18.281.479,72 | -20,5 | -4.712.332,54 | -8,5 | -1.692.888,16 |
| 2019 5 | 19.974.367,88 | -17,2 | -4.162.000,93 | 4,9 | 924.349,58 |
| 2019 4 | 19.050.018,30 | -50,6 | -19.535.572,48 | -13,4 | -2.945.555,09 |
| 2019 3 | 21.995.573,39 | -7,7 | -1.839.241,83 | 1,9 | 418.930,14 |
| 2019 2 | 21.576.643,25 | 20,4 | 3.660.695,70 | 10,0 | 1.964.602,35 |
| 2019 1 | 19.612.040,90 | 52,3 | 6.732.129,75 | -40,3 | -13.258.157,66 |
| 2018 12 | 32.870.198,56 | 133,0 | 18.760.800,48 | -4,9 | -1.703.792,94 |
| 2018 11 | 34.573.991,50 | 125,2 | 19.223.806,65 | 72,2 | 14.499.070,75 |
| 2018 10 | 20.074.920,75 | 22,5 | 3.685.311,30 | 7,5 | 1.393.096,66 |
| 2018 9 | 18.681.824,09 | -26,6 | -6.775.212,56 | 6,4 | 1.121.707,65 |
| 2018 8 | 17.560.116,44 | 45,0 | 5.447.937,24 | -31,2 | -7.959.293,14 |
| 2018 7 | 25.519.409,58 | 89,5 | 12.054.999,17 | 11,0 | 2.525.597,32 |
| 2018 6 | 22.993.812,26 | 62,4 | 8.831.956,71 | -4,7 | -1.142.556,55 |