| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 28.721.383,36 | 9,0 | 2.372.403,45 | 31,4 | 6.862.662,66 |
| 2019 6 | 21.858.720,70 | 4,3 | 900.848,72 | -11,5 | -2.834.350,47 |
| 2019 5 | 24.693.071,17 | 11,2 | 2.484.893,09 | 46,6 | 7.851.799,19 |
| 2019 4 | 16.841.271,98 | -36,4 | -9.617.254,82 | -26,5 | -6.056.526,94 |
| 2019 3 | 22.897.798,92 | 1,1 | 241.985,63 | 13,4 | 2.709.833,60 |
| 2019 2 | 20.187.965,32 | 36,6 | 5.406.244,41 | -0,7 | -134.119,40 |
| 2019 1 | 20.322.084,72 | -8,2 | -1.813.145,20 | 15,2 | 2.684.831,22 |
| 2018 12 | 17.637.253,50 | -0,9 | -158.757,55 | -26,0 | -6.183.608,82 |
| 2018 11 | 23.820.862,32 | -12,0 | -3.256.971,17 | -7,5 | -1.943.547,29 |
| 2018 10 | 25.764.409,61 | 2,4 | 614.149,36 | 23,3 | 4.864.932,63 |
| 2018 9 | 20.899.476,98 | 8,4 | 1.610.742,39 | 4,2 | 846.087,51 |
| 2018 8 | 20.053.389,47 | 9,1 | 1.679.373,39 | -23,9 | -6.295.590,44 |
| 2018 7 | 26.348.979,91 | 47,7 | 8.512.509,24 | 25,7 | 5.391.107,93 |
| 2018 6 | 20.957.871,98 | -22,6 | -6.114.282,92 | -5,6 | -1.250.306,10 |