| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 43.067.608,03 | 8,2 | 3.280.405,20 | 7,2 | 2.907.647,39 |
| 2019 6 | 40.159.960,64 | -9,3 | -4.122.061,13 | -10,6 | -4.763.228,96 |
| 2019 5 | 44.923.189,60 | -9,0 | -4.467.227,69 | -19,2 | -10.695.670,53 |
| 2019 4 | 55.618.860,13 | 57,8 | 20.373.341,08 | 21,3 | 9.779.455,75 |
| 2019 3 | 45.839.404,38 | 6,5 | 2.800.574,52 | 14,2 | 5.683.221,60 |
| 2019 2 | 40.156.182,78 | 16,4 | 5.654.714,51 | -1,0 | -394.638,59 |
| 2019 1 | 40.550.821,37 | 24,9 | 8.071.574,80 | 31,9 | 9.813.014,58 |
| 2018 12 | 30.737.806,79 | -12,7 | -4.455.789,63 | -18,9 | -7.151.261,95 |
| 2018 11 | 37.889.068,74 | 14,8 | 4.890.759,50 | -8,0 | -3.279.856,09 |
| 2018 10 | 41.168.924,83 | 9,4 | 3.540.648,76 | 5,7 | 2.231.177,37 |
| 2018 9 | 38.937.747,46 | -1,1 | -429.993,64 | 38,6 | 10.833.453,40 |
| 2018 8 | 28.104.294,06 | 1,3 | 353.766,00 | -29,4 | -11.682.908,77 |
| 2018 7 | 39.787.202,83 | 13,1 | 4.619.524,94 | -10,2 | -4.494.818,94 |
| 2018 6 | 44.282.021,77 | -7,4 | -3.557.436,07 | -10,3 | -5.108.395,52 |