| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 34.054.635,92 | 6,5 | 2.072.446,71 | 85,1 | 15.658.144,96 |
| 2019 6 | 18.396.490,96 | -3,5 | -669.303,44 | -11,6 | -2.421.571,59 |
| 2019 5 | 20.818.062,55 | 13,3 | 2.448.840,59 | -13,3 | -3.202.181,33 |
| 2019 4 | 24.020.243,88 | 185,4 | 15.605.050,53 | -4,3 | -1.087.872,38 |
| 2019 3 | 25.108.116,26 | 90,1 | 11.899.828,20 | 33,6 | 6.317.820,70 |
| 2019 2 | 18.790.295,56 | -9,5 | -1.976.478,53 | -23,1 | -5.632.617,58 |
| 2019 1 | 24.422.913,14 | 46,2 | 7.712.491,06 | 34,5 | 6.263.740,88 |
| 2018 12 | 18.159.172,26 | 93,9 | 8.794.057,99 | -17,9 | -3.966.227,94 |
| 2018 11 | 22.125.400,20 | 131,3 | 12.560.873,90 | -21,2 | -5.937.985,65 |
| 2018 10 | 28.063.385,85 | 79,4 | 12.418.842,79 | 78,8 | 12.367.110,30 |
| 2018 9 | 15.696.275,55 | 59,5 | 5.857.044,29 | -51,9 | -16.918.530,66 |
| 2018 8 | 32.614.806,21 | 96,1 | 15.983.375,46 | 2,0 | 632.617,00 |
| 2018 7 | 31.982.189,21 | 139,7 | 18.640.184,56 | 67,8 | 12.916.394,81 |
| 2018 6 | 19.065.794,40 | 0,4 | 78.101,43 | 3,8 | 696.572,44 |