| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 23.758.797,20 | 22,7 | 4.397.408,97 | 25,7 | 4.854.285,30 |
| 2019 6 | 18.904.511,90 | 23,8 | 3.631.332,01 | 27,7 | 4.097.595,08 |
| 2019 5 | 14.806.916,82 | 5,0 | 699.286,89 | -25,9 | -5.170.905,16 |
| 2019 4 | 19.977.821,98 | 75,3 | 8.580.432,29 | 16,8 | 2.875.990,36 |
| 2019 3 | 17.101.831,62 | 8,5 | 1.336.682,23 | 2,3 | 387.634,95 |
| 2019 2 | 16.714.196,67 | 45,1 | 5.198.571,23 | 3,0 | 479.587,63 |
| 2019 1 | 16.234.609,04 | 31,1 | 3.851.870,57 | -10,7 | -1.951.097,68 |
| 2018 12 | 18.185.706,72 | 14,0 | 2.226.342,37 | -5,2 | -1.004.969,96 |
| 2018 11 | 19.190.676,68 | -0,6 | -108.109,51 | 7,6 | 1.355.332,39 |
| 2018 10 | 17.835.344,29 | -5,8 | -1.088.341,40 | 13,8 | 2.157.231,78 |
| 2018 9 | 15.678.112,51 | -18,1 | -3.457.199,36 | 10,0 | 1.428.343,24 |
| 2018 8 | 14.249.769,27 | 7,3 | 967.149,56 | -26,4 | -5.111.618,96 |
| 2018 7 | 19.361.388,23 | 10,8 | 1.887.737,63 | 26,8 | 4.088.208,34 |
| 2018 6 | 15.273.179,89 | -12,6 | -2.201.593,97 | 8,3 | 1.165.549,96 |