| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 22.720.426,36 | 578,7 | 19.372.655,05 | 138,5 | 13.194.960,63 |
| 2019 6 | 9.525.465,73 | 67,5 | 3.839.625,66 | -16,3 | -1.854.186,93 |
| 2019 5 | 11.379.652,66 | 205,7 | 7.656.714,27 | -37,8 | -6.928.728,94 |
| 2019 4 | 18.308.381,60 | 299,1 | 13.721.203,60 | 37,9 | 5.032.060,24 |
| 2019 3 | 13.276.321,36 | 25.093,8 | 13.223.624,58 | 33,4 | 3.326.780,68 |
| 2019 2 | 9.949.540,68 | 296,3 | 7.438.982,23 | -77,9 | -34.960.908,77 |
| 2019 1 | 44.910.449,45 | 57,8 | 16.443.568,03 | 78,2 | 19.708.494,45 |
| 2018 12 | 25.201.955,00 | 418,1 | 20.337.590,77 | 30,5 | 5.895.146,84 |
| 2018 11 | 19.306.808,16 | 2.178,4 | 18.459.420,73 | 463,4 | 15.880.110,13 |
| 2018 10 | 3.426.698,03 | 15,0 | 446.806,84 | 1.835,6 | 3.249.661,67 |
| 2018 9 | 177.036,36 | -94,6 | -3.078.574,11 | -89,6 | -1.518.450,78 |
| 2018 8 | 1.695.487,14 | -81,1 | -7.263.453,95 | -49,4 | -1.652.284,17 |
| 2018 7 | 3.347.771,31 | -67,3 | -6.882.227,01 | -41,1 | -2.338.068,76 |
| 2018 6 | 5.685.840,07 | -72,5 | -14.966.934,24 | 52,7 | 1.962.901,68 |