| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 35.107.391,45 | 0,3 | 108.068,51 | 24,2 | 6.841.442,02 |
| 2019 6 | 28.265.949,43 | 32,4 | 6.918.527,90 | 5,1 | 1.373.606,19 |
| 2019 5 | 26.892.343,24 | 46,4 | 8.524.199,39 | -19,6 | -6.573.876,07 |
| 2019 4 | 33.466.219,31 | 126,1 | 18.666.438,63 | 40,5 | 9.646.148,64 |
| 2019 3 | 23.820.070,67 | -17,5 | -5.046.844,77 | 28,6 | 5.303.589,85 |
| 2019 2 | 18.516.480,82 | 63,2 | 7.172.487,89 | -23,2 | -5.592.728,42 |
| 2019 1 | 24.109.209,24 | 36,6 | 6.454.618,66 | 35,1 | 6.258.878,15 |
| 2018 12 | 17.850.331,09 | -2,3 | -423.630,75 | -20,1 | -4.486.586,95 |
| 2018 11 | 22.336.918,04 | -10,0 | -2.468.971,62 | -4,9 | -1.144.612,66 |
| 2018 10 | 23.481.530,70 | 3,5 | 792.498,34 | 34,5 | 6.024.592,38 |
| 2018 9 | 17.456.938,32 | -17,4 | -3.686.887,52 | -9,2 | -1.762.803,43 |
| 2018 8 | 19.219.741,75 | 5,5 | 1.008.620,58 | -45,1 | -15.779.581,19 |
| 2018 7 | 34.999.322,94 | 140,5 | 20.443.784,04 | 64,0 | 13.651.901,41 |
| 2018 6 | 21.347.421,53 | 56,7 | 7.723.569,20 | 16,2 | 2.979.277,68 |