| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 26.857.758,67 | -1,3 | -357.291,12 | 5,3 | 1.343.084,68 |
| 2019 6 | 25.514.673,99 | -22,3 | -7.321.345,77 | -34,6 | -13.515.877,31 |
| 2019 5 | 39.030.551,30 | 30,8 | 9.194.993,63 | 15,8 | 5.318.068,76 |
| 2019 4 | 33.712.482,54 | -7,8 | -2.849.534,87 | -11,2 | -4.250.683,33 |
| 2019 3 | 37.963.165,87 | 6,4 | 2.290.304,66 | 30,7 | 8.921.240,25 |
| 2019 2 | 29.041.925,62 | -13,1 | -4.364.966,39 | -8,0 | -2.511.405,93 |
| 2019 1 | 31.553.331,55 | -3,4 | -1.120.631,92 | 18,3 | 4.869.881,63 |
| 2018 12 | 26.683.449,92 | 2,9 | 749.181,99 | -10,7 | -3.211.064,01 |
| 2018 11 | 29.894.513,93 | 3,5 | 1.016.034,09 | 22,4 | 5.473.256,97 |
| 2018 10 | 24.421.256,96 | -16,3 | -4.738.545,82 | -1,0 | -237.363,19 |
| 2018 9 | 24.658.620,15 | -6,6 | -1.736.794,37 | -3,8 | -976.165,16 |
| 2018 8 | 25.634.785,31 | 10,5 | 2.424.353,60 | -5,8 | -1.580.264,48 |
| 2018 7 | 27.215.049,79 | 9,9 | 2.458.810,35 | -17,1 | -5.620.969,97 |
| 2018 6 | 32.836.019,76 | 11,0 | 3.246.642,39 | 10,1 | 3.000.462,09 |