| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 36.378.594,37 | 39,5 | 10.298.652,47 | 31,1 | 8.622.953,81 |
| 2019 6 | 27.755.640,56 | -0,1 | -15.941,56 | -9,5 | -2.900.201,65 |
| 2019 5 | 30.655.842,21 | 17,1 | 4.476.836,59 | -21,0 | -8.124.041,29 |
| 2019 4 | 38.779.883,50 | 38,8 | 10.833.617,63 | 68,2 | 15.728.997,25 |
| 2019 3 | 23.050.886,25 | 25,8 | 4.726.951,09 | 10,5 | 2.183.781,50 |
| 2019 2 | 20.867.104,75 | 13,6 | 2.504.830,21 | -21,1 | -5.584.530,42 |
| 2019 1 | 26.451.635,17 | 34,2 | 6.746.926,76 | 33,9 | 6.695.023,25 |
| 2018 12 | 19.756.611,92 | 21,5 | 3.494.713,67 | -28,6 | -7.924.969,90 |
| 2018 11 | 27.681.581,82 | 55,3 | 9.857.518,73 | 2,1 | 579.472,31 |
| 2018 10 | 27.102.109,51 | 20,0 | 4.510.609,51 | 17,2 | 3.974.325,09 |
| 2018 9 | 23.127.784,42 | -10,3 | -2.647.429,96 | 13,8 | 2.808.207,24 |
| 2018 8 | 20.319.577,18 | -16,1 | -3.898.570,78 | -22,1 | -5.760.364,72 |
| 2018 7 | 26.079.941,90 | 9,5 | 2.254.888,42 | -6,1 | -1.691.640,22 |
| 2018 6 | 27.771.582,12 | -4,5 | -1.313.631,66 | 6,1 | 1.592.576,50 |