| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 24.363.416,23 | -6,1 | -1.577.405,96 | -9,7 | -2.625.078,20 |
| 2019 7 | 26.988.494,43 | 9,5 | 2.340.788,59 | 14,4 | 3.398.956,31 |
| 2019 6 | 23.589.538,12 | 17,8 | 3.557.590,33 | -9,1 | -2.369.074,43 |
| 2019 5 | 25.958.612,55 | 14,6 | 3.297.871,64 | 8,1 | 1.937.711,92 |
| 2019 4 | 24.020.900,63 | -2,9 | -717.564,56 | 2,9 | 675.101,74 |
| 2019 3 | 23.345.798,89 | 8,1 | 1.751.650,57 | 1,1 | 244.439,05 |
| 2019 2 | 23.101.359,84 | 18,5 | 3.611.820,08 | -1,8 | -427.226,04 |
| 2019 1 | 23.528.585,88 | 13,3 | 2.764.472,06 | -8,5 | -2.183.253,75 |
| 2018 12 | 25.711.839,63 | 2,5 | 625.418,53 | -7,6 | -2.111.047,17 |
| 2018 11 | 27.822.886,80 | 12,5 | 3.095.922,49 | -3,0 | -864.302,84 |
| 2018 10 | 28.687.189,64 | 19,8 | 4.747.389,99 | 9,0 | 2.377.792,42 |
| 2018 9 | 26.309.397,22 | 18,4 | 4.078.494,98 | 1,4 | 368.575,03 |
| 2018 8 | 25.940.822,19 | -2,6 | -694.688,96 | 5,3 | 1.293.116,35 |
| 2018 7 | 24.647.705,84 | 9,7 | 2.175.744,66 | 23,0 | 4.615.758,05 |