| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 25.142.274,15 | 34,0 | 6.380.989,10 | 34,4 | 6.441.153,57 |
| 2019 6 | 18.701.120,58 | -15,4 | -3.396.032,42 | -29,3 | -7.729.974,36 |
| 2019 5 | 26.431.094,94 | 15,5 | 3.553.695,66 | 22,9 | 4.924.067,30 |
| 2019 4 | 21.507.027,64 | 11,9 | 2.293.158,28 | -4,8 | -1.082.689,16 |
| 2019 3 | 22.589.716,80 | -10,2 | -2.558.446,36 | 0,3 | 75.835,17 |
| 2019 2 | 22.513.881,63 | 54,8 | 7.966.041,06 | 2,4 | 530.207,47 |
| 2019 1 | 21.983.674,16 | 34,9 | 5.683.253,50 | 8,4 | 1.702.860,40 |
| 2018 12 | 20.280.813,76 | 34,4 | 5.193.868,63 | -2,0 | -408.015,63 |
| 2018 11 | 20.688.829,39 | 12,5 | 2.300.477,42 | -10,8 | -2.511.573,25 |
| 2018 10 | 23.200.402,64 | 26,8 | 4.906.453,47 | 48,8 | 7.605.923,81 |
| 2018 9 | 15.594.478,83 | -15,1 | -2.768.275,32 | 20,4 | 2.639.901,03 |
| 2018 8 | 12.954.577,80 | -28,9 | -5.268.109,06 | -31,0 | -5.806.707,25 |
| 2018 7 | 18.761.285,05 | 22,6 | 3.451.796,49 | -15,1 | -3.335.867,95 |
| 2018 6 | 22.097.153,00 | 23,6 | 4.214.552,12 | -3,4 | -780.246,28 |