| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 25.791.977,54 | 4,8 | 1.182.153,51 | 4,1 | 1.005.218,87 |
| 2019 6 | 24.786.758,67 | 16,8 | 3.564.193,47 | -19,6 | -6.059.209,39 |
| 2019 5 | 30.845.968,06 | 10,5 | 2.939.277,40 | -10,1 | -3.449.330,04 |
| 2019 4 | 34.295.298,10 | 5,7 | 1.832.899,21 | 12,1 | 3.693.207,26 |
| 2019 3 | 30.602.090,84 | 4,4 | 1.295.066,51 | 14,9 | 3.976.556,03 |
| 2019 2 | 26.625.534,81 | 9,4 | 2.277.308,49 | -4,4 | -1.217.934,16 |
| 2019 1 | 27.843.468,97 | -13,6 | -4.391.231,93 | 10,1 | 2.545.559,65 |
| 2018 12 | 25.297.909,32 | 2,4 | 594.536,65 | -25,3 | -8.545.533,39 |
| 2018 11 | 33.843.442,71 | 2,5 | 836.705,17 | -15,7 | -6.283.374,74 |
| 2018 10 | 40.126.817,45 | 7,6 | 2.845.474,43 | 43,5 | 12.167.981,63 |
| 2018 9 | 27.958.835,82 | -5,4 | -1.586.306,15 | -3,3 | -963.783,83 |
| 2018 8 | 28.922.619,65 | 22,2 | 5.250.573,65 | 17,5 | 4.312.795,62 |
| 2018 7 | 24.609.824,03 | 2,5 | 594.608,87 | 16,0 | 3.387.258,83 |
| 2018 6 | 21.222.565,20 | -2,6 | -569.635,77 | -24,0 | -6.684.125,46 |