| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 26.851.864,39 | 6,6 | 1.663.190,67 | 15,4 | 3.579.816,69 |
| 2019 6 | 23.272.047,70 | -7,8 | -1.970.387,95 | -10,9 | -2.856.562,37 |
| 2019 5 | 26.128.610,07 | -1,5 | -408.182,40 | 20,8 | 4.495.023,42 |
| 2019 4 | 21.633.586,65 | -13,6 | -3.405.617,93 | -23,0 | -6.447.646,31 |
| 2019 3 | 28.081.232,96 | 13,0 | 3.227.702,86 | 5,6 | 1.492.141,17 |
| 2019 2 | 26.589.091,79 | 9,8 | 2.361.937,00 | 10,1 | 2.433.603,96 |
| 2019 1 | 24.155.487,83 | -16,5 | -4.771.800,59 | 1,6 | 372.942,45 |
| 2018 12 | 23.782.545,38 | -22,5 | -6.904.021,81 | -18,2 | -5.302.462,65 |
| 2018 11 | 29.085.008,03 | 1,8 | 511.456,84 | -8,5 | -2.703.502,42 |
| 2018 10 | 31.788.510,45 | 3,2 | 989.011,48 | 25,9 | 6.531.861,88 |
| 2018 9 | 25.256.648,57 | -11,6 | -3.315.148,38 | 2,9 | 707.898,27 |
| 2018 8 | 24.548.750,30 | -17,8 | -5.300.880,22 | -2,5 | -639.923,42 |
| 2018 7 | 25.188.673,72 | 25,6 | 5.130.577,36 | -0,2 | -53.761,93 |
| 2018 6 | 25.242.435,65 | -5,1 | -1.347.856,96 | -4,9 | -1.294.356,82 |