| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 34.162.966,56 | 1,3 | 424.960,58 | 9,1 | 2.836.793,61 |
| 2019 6 | 31.326.172,95 | -8,5 | -2.890.453,60 | -15,9 | -5.913.779,21 |
| 2019 5 | 37.239.952,16 | 13,7 | 4.495.799,33 | 14,5 | 4.721.596,69 |
| 2019 4 | 32.518.355,47 | 15,0 | 4.245.745,57 | -1,1 | -368.330,29 |
| 2019 3 | 32.886.685,76 | 6,2 | 1.919.131,99 | -6,5 | -2.298.609,94 |
| 2019 2 | 35.185.295,70 | 16,7 | 5.022.941,02 | 0,3 | 112.452,24 |
| 2019 1 | 35.072.843,46 | 13,0 | 4.045.897,54 | 16,7 | 5.017.182,08 |
| 2018 12 | 30.055.661,38 | 4,1 | 1.193.008,38 | 0,8 | 223.666,92 |
| 2018 11 | 29.831.994,46 | -16,3 | -5.797.491,96 | -6,0 | -1.907.124,74 |
| 2018 10 | 31.739.119,20 | 12,4 | 3.512.423,06 | -9,7 | -3.424.051,90 |
| 2018 9 | 35.163.171,10 | 13,7 | 4.234.538,61 | 36,9 | 9.474.122,58 |
| 2018 8 | 25.689.048,52 | 16,1 | 3.559.371,10 | -23,9 | -8.048.957,46 |
| 2018 7 | 33.738.005,98 | 2,1 | 682.402,32 | -1,4 | -478.620,57 |
| 2018 6 | 34.216.626,55 | 3,6 | 1.200.292,63 | 4,5 | 1.472.473,72 |