| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 38.750.299,80 | 24,8 | 7.704.488,32 | 25,6 | 7.901.331,71 |
| 2019 6 | 30.848.968,09 | -16,2 | -5.954.748,86 | -4,8 | -1.543.628,28 |
| 2019 5 | 32.392.596,37 | -10,3 | -3.735.247,61 | 18,8 | 5.119.791,83 |
| 2019 4 | 27.272.804,54 | -4,0 | -1.141.491,72 | -22,4 | -7.871.187,31 |
| 2019 3 | 35.143.991,85 | -9,0 | -3.476.894,92 | 7,6 | 2.471.657,83 |
| 2019 2 | 32.672.334,02 | 3,4 | 1.075.080,70 | -5,4 | -1.853.460,67 |
| 2019 1 | 34.525.794,69 | 45,0 | 10.708.924,10 | 27,7 | 7.492.886,06 |
| 2018 12 | 27.032.908,63 | 15,3 | 3.579.623,17 | -24,0 | -8.512.827,56 |
| 2018 11 | 35.545.736,19 | 6,2 | 2.064.710,96 | 13,4 | 4.194.343,06 |
| 2018 10 | 31.351.393,13 | 8,3 | 2.410.346,40 | -2,4 | -757.435,69 |
| 2018 9 | 32.108.828,82 | -2,7 | -889.343,19 | 28,1 | 7.046.699,55 |
| 2018 8 | 25.062.129,27 | 5,0 | 1.187.021,00 | -19,3 | -5.983.682,21 |
| 2018 7 | 31.045.811,48 | 54,7 | 10.980.219,76 | -15,6 | -5.757.905,47 |
| 2018 6 | 36.803.716,95 | 47,6 | 11.876.163,48 | 1,9 | 675.872,97 |