| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 35.364.484,33 | -6,8 | -2.586.284,51 | 33,2 | 8.809.748,07 |
| 2019 6 | 26.554.736,26 | -20,5 | -6.843.511,38 | -7,8 | -2.239.139,88 |
| 2019 5 | 28.793.876,14 | -11,9 | -3.886.633,46 | -6,4 | -1.972.737,09 |
| 2019 4 | 30.766.613,23 | 6,9 | 1.977.627,36 | 9,7 | 2.714.156,33 |
| 2019 3 | 28.052.456,90 | -6,3 | -1.883.613,05 | -4,9 | -1.439.142,88 |
| 2019 2 | 29.491.599,78 | 1,7 | 496.097,40 | -6,0 | -1.892.398,95 |
| 2019 1 | 31.383.998,73 | -4,5 | -1.462.026,13 | 18,8 | 4.975.718,37 |
| 2018 12 | 26.408.280,36 | -2,2 | -587.685,34 | -17,8 | -5.697.722,60 |
| 2018 11 | 32.106.002,96 | 6,1 | 1.841.058,46 | -2,9 | -957.760,81 |
| 2018 10 | 33.063.763,77 | 6,0 | 1.862.823,23 | 10,5 | 3.140.094,52 |
| 2018 9 | 29.923.669,25 | 6,4 | 1.786.821,81 | 8,6 | 2.379.014,38 |
| 2018 8 | 27.544.654,87 | -3,2 | -911.967,70 | -27,4 | -10.406.113,97 |
| 2018 7 | 37.950.768,84 | 23,9 | 7.317.307,20 | 13,6 | 4.552.521,20 |
| 2018 6 | 33.398.247,64 | 1,1 | 358.461,46 | 2,2 | 717.738,04 |