| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 25.573.239,63 | -16,1 | -4.917.545,81 | 15,4 | 3.410.206,20 |
| 2019 6 | 22.163.033,43 | -14,9 | -3.873.973,78 | -8,9 | -2.162.000,06 |
| 2019 5 | 24.325.033,49 | -11,9 | -3.277.593,09 | -6,7 | -1.741.142,18 |
| 2019 4 | 26.066.175,67 | -6,6 | -1.836.398,55 | 3,3 | 820.445,57 |
| 2019 3 | 25.245.730,10 | -8,7 | -2.406.658,71 | 11,6 | 2.622.392,12 |
| 2019 2 | 22.623.337,98 | -32,5 | -10.895.119,33 | -7,5 | -1.820.155,32 |
| 2019 1 | 24.443.493,30 | -8,7 | -2.339.372,40 | 57,1 | 8.883.513,50 |
| 2018 12 | 15.559.979,80 | -47,5 | -14.051.827,66 | -35,4 | -8.525.891,31 |
| 2018 11 | 24.085.871,11 | -23,2 | -7.283.477,31 | -23,3 | -7.310.927,92 |
| 2018 10 | 31.396.799,03 | -21,0 | -8.346.109,43 | -42,2 | -22.916.182,04 |
| 2018 9 | 54.312.981,07 | 114,6 | 29.001.637,19 | 232,3 | 37.966.613,70 |
| 2018 8 | 16.346.367,37 | -13,4 | -2.529.828,65 | -46,4 | -14.144.418,07 |
| 2018 7 | 30.490.785,44 | 39,1 | 8.570.990,95 | 17,1 | 4.453.778,23 |
| 2018 6 | 26.037.007,21 | 26,7 | 5.488.978,22 | -5,7 | -1.565.619,37 |