| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 23.873.914,96 | -8,9 | -2.343.489,09 | -4,4 | -1.098.685,67 |
| 2019 6 | 24.972.600,63 | -6,2 | -1.650.202,15 | -0,3 | -61.958,02 |
| 2019 5 | 25.034.558,65 | -8,6 | -2.367.026,16 | 13,9 | 3.055.257,05 |
| 2019 4 | 21.979.301,60 | -4,9 | -1.142.519,85 | -12,1 | -3.023.719,55 |
| 2019 3 | 25.003.021,15 | -2,2 | -560.898,94 | 5,6 | 1.317.177,10 |
| 2019 2 | 23.685.844,05 | -7,8 | -2.015.359,47 | 0,6 | 133.722,92 |
| 2019 1 | 23.552.121,13 | -1,3 | -306.535,08 | 21,4 | 4.152.859,08 |
| 2018 12 | 19.399.262,05 | -1,9 | -378.519,00 | -25,0 | -6.459.965,79 |
| 2018 11 | 25.859.227,84 | -10,4 | -3.012.527,19 | -1,4 | -377.159,71 |
| 2018 10 | 26.236.387,55 | -2,8 | -752.640,28 | -1,1 | -303.454,28 |
| 2018 9 | 26.539.841,83 | 2,3 | 595.751,60 | 16,6 | 3.778.441,24 |
| 2018 8 | 22.761.400,59 | 32,7 | 5.607.796,89 | -13,2 | -3.456.003,46 |
| 2018 7 | 26.217.404,05 | 23,7 | 5.018.382,40 | -1,5 | -405.398,73 |
| 2018 6 | 26.622.802,78 | 8,0 | 1.969.339,20 | -2,8 | -778.782,03 |