| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 31.053.909,54 | 8,2 | 2.351.228,32 | 8,3 | 2.390.969,35 |
| 2019 6 | 28.662.940,19 | -9,9 | -3.133.364,35 | -4,7 | -1.415.679,74 |
| 2019 5 | 30.078.619,93 | 1,1 | 328.468,58 | 14,3 | 3.759.777,68 |
| 2019 4 | 26.318.842,25 | -4,7 | -1.299.862,23 | -8,7 | -2.509.969,82 |
| 2019 3 | 28.828.812,07 | 8,5 | 2.258.253,08 | 13,1 | 3.329.633,79 |
| 2019 2 | 25.499.178,28 | -22,0 | -7.182.121,42 | 2,2 | 551.137,92 |
| 2019 1 | 24.948.040,36 | -13,6 | -3.936.136,30 | -2,0 | -508.603,22 |
| 2018 12 | 25.456.643,58 | -0,8 | -215.627,92 | -7,9 | -2.177.678,51 |
| 2018 11 | 27.634.322,09 | -11,4 | -3.560.576,92 | -13,8 | -4.429.403,98 |
| 2018 10 | 32.063.726,07 | 11,5 | 3.295.891,34 | 16,9 | 4.625.617,07 |
| 2018 9 | 27.438.109,00 | -11,8 | -3.686.357,76 | 10,2 | 2.530.935,64 |
| 2018 8 | 24.907.173,36 | -0,4 | -94.314,49 | -13,2 | -3.795.507,86 |
| 2018 7 | 28.702.681,22 | -6,1 | -1.870.615,39 | -9,7 | -3.093.623,32 |
| 2018 6 | 31.796.304,54 | 5,6 | 1.693.642,28 | 6,9 | 2.046.153,19 |