| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 24.491.797,74 | 104,4 | 12.508.514,99 | 3,6 | 850.743,06 |
| 2019 6 | 23.641.054,68 | 105,9 | 12.159.751,63 | 1,5 | 346.813,34 |
| 2019 5 | 23.294.241,34 | 106,8 | 12.029.395,49 | 3,4 | 754.949,01 |
| 2019 4 | 22.539.292,33 | 152,3 | 13.606.935,06 | 8,3 | 1.735.596,90 |
| 2019 3 | 20.803.695,43 | 112,7 | 11.024.414,04 | -0,6 | -116.996,87 |
| 2019 2 | 20.920.692,30 | 90,8 | 9.957.062,44 | 2,7 | 558.320,99 |
| 2019 1 | 20.362.371,31 | 89,3 | 9.604.200,67 | 65,3 | 8.045.345,66 |
| 2018 12 | 12.317.025,65 | 72,6 | 5.182.507,27 | -14,4 | -2.066.888,30 |
| 2018 11 | 14.383.913,95 | 45,0 | 4.463.031,53 | -20,2 | -3.635.913,86 |
| 2018 10 | 18.019.827,81 | 54,0 | 6.317.419,79 | 18,0 | 2.750.589,43 |
| 2018 9 | 15.269.238,38 | 11,1 | 1.524.398,90 | 55,4 | 5.440.811,28 |
| 2018 8 | 9.828.427,10 | 53,3 | 3.418.845,08 | -18,0 | -2.154.855,65 |
| 2018 7 | 11.983.282,75 | 20,8 | 2.062.535,35 | 4,4 | 501.979,70 |
| 2018 6 | 11.481.303,05 | 4,1 | 454.686,93 | 1,9 | 216.457,20 |