| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 28.055.937,42 | 8,9 | 2.299.491,42 | 2,6 | 703.643,83 |
| 2019 6 | 27.352.293,59 | -4,1 | -1.161.571,11 | -26,8 | -10.019.204,15 |
| 2019 5 | 37.371.497,74 | 1,7 | 617.898,84 | -21,3 | -10.094.308,84 |
| 2019 4 | 47.465.806,58 | 2,6 | 1.187.262,43 | 8,0 | 3.514.769,05 |
| 2019 3 | 43.951.037,53 | 22,5 | 8.071.608,47 | 26,5 | 9.194.151,32 |
| 2019 2 | 34.756.886,21 | 18,8 | 5.501.723,74 | 30,0 | 8.015.629,78 |
| 2019 1 | 26.741.256,43 | 14,4 | 3.373.604,84 | 40,9 | 7.757.133,07 |
| 2018 12 | 18.984.123,36 | -4,5 | -892.615,37 | -18,3 | -4.260.907,85 |
| 2018 11 | 23.245.031,21 | -8,0 | -2.031.782,13 | -12,1 | -3.203.504,19 |
| 2018 10 | 26.448.535,40 | 14,9 | 3.431.235,85 | 23,6 | 5.057.314,22 |
| 2018 9 | 21.391.221,18 | 17,2 | 3.142.891,74 | 23,1 | 4.007.416,73 |
| 2018 8 | 17.383.804,45 | -20,1 | -4.369.342,68 | -32,5 | -8.372.641,55 |
| 2018 7 | 25.756.446,00 | -7,8 | -2.162.829,71 | -9,7 | -2.757.418,70 |
| 2018 6 | 28.513.864,70 | -14,2 | -4.705.359,32 | -22,4 | -8.239.734,20 |