| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 35.400.185,07 | 30,4 | 8.252.012,85 | 42,5 | 10.561.769,71 |
| 2019 6 | 24.838.415,36 | -33,5 | -12.529.891,79 | -14,4 | -4.176.382,32 |
| 2019 5 | 29.014.797,68 | 17,2 | 4.255.456,29 | -0,3 | -92.141,96 |
| 2019 4 | 29.106.939,64 | 0,8 | 240.431,63 | 8,2 | 2.197.973,93 |
| 2019 3 | 26.908.965,71 | 20,6 | 4.588.792,60 | 23,0 | 5.026.006,25 |
| 2019 2 | 21.882.959,46 | 11,2 | 2.206.513,76 | 5,8 | 1.189.669,35 |
| 2019 1 | 20.693.290,11 | -2,7 | -575.367,47 | -15,8 | -3.874.440,04 |
| 2018 12 | 24.567.730,15 | 24,8 | 4.879.079,42 | 2,7 | 648.607,51 |
| 2018 11 | 23.919.122,64 | -14,1 | -3.923.174,89 | -19,1 | -5.656.669,79 |
| 2018 10 | 29.575.792,43 | 14,4 | 3.715.912,17 | 46,0 | 9.324.269,58 |
| 2018 9 | 20.251.522,85 | 21,9 | 3.634.234,46 | 17,2 | 2.968.188,47 |
| 2018 8 | 17.283.334,38 | 6,1 | 986.053,79 | -36,3 | -9.864.837,84 |
| 2018 7 | 27.148.172,22 | 5,7 | 1.474.361,80 | -27,4 | -10.220.134,93 |
| 2018 6 | 37.368.307,15 | 40,7 | 10.810.107,35 | 50,9 | 12.608.965,76 |