| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 32.126.807,23 | 12,6 | 3.589.832,32 | 20,5 | 5.459.752,28 |
| 2019 6 | 26.667.054,95 | -6,2 | -1.762.093,71 | -18,0 | -5.841.320,19 |
| 2019 5 | 32.508.375,14 | 6,1 | 1.877.859,70 | 4,0 | 1.245.492,04 |
| 2019 4 | 31.262.883,10 | 11,0 | 3.103.079,42 | -5,7 | -1.891.898,68 |
| 2019 3 | 33.154.781,78 | 6,0 | 1.863.843,08 | 2,8 | 913.098,60 |
| 2019 2 | 32.241.683,18 | 2,9 | 919.600,40 | -9,1 | -3.229.361,10 |
| 2019 1 | 35.471.044,28 | 2,0 | 691.160,23 | 23,9 | 6.843.574,60 |
| 2018 12 | 28.627.469,68 | 4,4 | 1.215.313,79 | -7,6 | -2.362.901,27 |
| 2018 11 | 30.990.370,95 | 10,3 | 2.884.169,73 | 1,4 | 411.901,38 |
| 2018 10 | 30.578.469,57 | 9,6 | 2.670.443,60 | -14,7 | -5.269.673,14 |
| 2018 9 | 35.848.142,71 | 3,8 | 1.301.225,71 | 19,1 | 5.738.065,99 |
| 2018 8 | 30.110.076,72 | -7,8 | -2.551.088,67 | 5,5 | 1.573.101,81 |
| 2018 7 | 28.536.974,91 | 4,9 | 1.329.849,54 | 0,4 | 107.826,25 |
| 2018 6 | 28.429.148,66 | 1,1 | 294.057,06 | -7,2 | -2.201.366,78 |