| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 28.141.427,16 | 14,2 | 3.488.857,96 | -23,4 | -8.609.714,23 |
| 2019 6 | 36.751.141,39 | 39,6 | 10.427.375,14 | 24,9 | 7.318.454,81 |
| 2019 5 | 29.432.686,58 | 36,9 | 7.925.870,25 | 10,0 | 2.678.015,13 |
| 2019 4 | 26.754.671,45 | 20,3 | 4.512.639,95 | 5,0 | 1.284.108,88 |
| 2019 3 | 25.470.562,57 | -0,3 | -63.248,53 | 0,4 | 92.360,16 |
| 2019 2 | 25.378.202,41 | 29,7 | 5.814.525,47 | -16,2 | -4.907.594,43 |
| 2019 1 | 30.285.796,84 | -1,1 | -326.991,00 | 58,7 | 11.198.540,95 |
| 2018 12 | 19.087.255,89 | -22,4 | -5.495.158,74 | -20,3 | -4.849.322,71 |
| 2018 11 | 23.936.578,60 | -2,3 | -571.573,26 | -18,1 | -5.291.795,87 |
| 2018 10 | 29.228.374,47 | 26,9 | 6.191.276,91 | 43,3 | 8.831.431,50 |
| 2018 9 | 20.396.942,97 | 15,6 | 2.754.537,66 | -5,7 | -1.239.187,04 |
| 2018 8 | 21.636.130,01 | 33,8 | 5.470.170,52 | -12,2 | -3.016.439,19 |
| 2018 7 | 24.652.569,20 | -13,2 | -3.759.372,44 | -6,4 | -1.671.197,05 |
| 2018 6 | 26.323.766,25 | -4,5 | -1.229.116,59 | 22,4 | 4.816.949,92 |