| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 27.057.214,42 | -5,2 | -1.476.752,27 | 7,8 | 1.945.180,14 |
| 2019 6 | 25.112.034,28 | -3,2 | -835.678,09 | -5,0 | -1.322.485,54 |
| 2019 5 | 26.434.519,82 | 22,3 | 4.820.286,46 | 7,4 | 1.819.306,05 |
| 2019 4 | 24.615.213,77 | 11,6 | 2.565.406,83 | -14,7 | -4.227.409,09 |
| 2019 3 | 28.842.622,86 | 6,3 | 1.709.450,14 | 10,6 | 2.773.054,22 |
| 2019 2 | 26.069.568,64 | 12,5 | 2.902.227,72 | 17,1 | 3.809.830,23 |
| 2019 1 | 22.259.738,41 | 6,0 | 1.256.351,29 | 43,2 | 6.717.737,38 |
| 2018 12 | 15.542.001,03 | 4,8 | 704.740,09 | -32,1 | -7.341.880,01 |
| 2018 11 | 22.883.881,04 | -4,0 | -955.840,05 | -14,5 | -3.867.525,54 |
| 2018 10 | 26.751.406,58 | -0,7 | -180.689,20 | 9,6 | 2.330.994,93 |
| 2018 9 | 24.420.411,65 | -6,2 | -1.616.428,79 | 35,9 | 6.450.930,30 |
| 2018 8 | 17.969.481,35 | -1,8 | -325.400,09 | -37,0 | -10.564.485,34 |
| 2018 7 | 28.533.966,69 | 5,4 | 1.473.263,18 | 10,0 | 2.586.254,32 |
| 2018 6 | 25.947.712,37 | -4,5 | -1.215.578,88 | 20,1 | 4.333.479,01 |