| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 30.047.431,61 | 5,1 | 1.470.044,50 | -13,6 | -4.722.198,81 |
| 2019 6 | 34.769.630,42 | 4,8 | 1.584.665,61 | 10,1 | 3.187.624,83 |
| 2019 5 | 31.582.005,59 | -15,8 | -5.914.567,80 | 11,0 | 3.133.715,60 |
| 2019 4 | 28.448.289,99 | -5,9 | -1.767.873,31 | -20,0 | -7.130.056,67 |
| 2019 3 | 35.578.346,66 | 5,0 | 1.696.005,89 | -0,6 | -208.096,07 |
| 2019 2 | 35.786.442,73 | 7,9 | 2.608.074,38 | 2,4 | 835.853,63 |
| 2019 1 | 34.950.589,10 | 6,8 | 2.221.285,53 | 72,3 | 14.661.270,86 |
| 2018 12 | 20.289.318,24 | -18,6 | -4.637.439,61 | -47,4 | -18.259.449,89 |
| 2018 11 | 38.548.768,13 | 9,3 | 3.282.227,56 | 23,1 | 7.231.385,67 |
| 2018 10 | 31.317.382,46 | -4,8 | -1.573.342,15 | 1,8 | 561.576,02 |
| 2018 9 | 30.755.806,44 | -15,9 | -5.796.325,71 | 26,8 | 6.506.355,87 |
| 2018 8 | 24.249.450,57 | -1,4 | -333.371,45 | -15,1 | -4.327.936,54 |
| 2018 7 | 28.577.387,11 | 10,8 | 2.791.016,71 | -13,9 | -4.607.577,70 |
| 2018 6 | 33.184.964,81 | 2,0 | 646.087,86 | -11,5 | -4.311.608,58 |