| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 34.255.595,08 | -5,7 | -2.071.340,05 | 15,0 | 4.455.581,22 |
| 2019 6 | 29.800.013,86 | 3,5 | 1.014.571,27 | -16,3 | -5.819.456,83 |
| 2019 5 | 35.619.470,69 | -15,8 | -6.696.314,81 | 10,1 | 3.272.631,07 |
| 2019 4 | 32.346.839,62 | -8,9 | -3.175.240,28 | 9,0 | 2.679.433,07 |
| 2019 3 | 29.667.406,55 | -7,8 | -2.506.893,51 | -5,3 | -1.645.630,90 |
| 2019 2 | 31.313.037,45 | -7,4 | -2.512.927,15 | 0,1 | 14.327,41 |
| 2019 1 | 31.298.710,04 | -14,7 | -5.399.068,51 | 32,1 | 7.612.521,94 |
| 2018 12 | 23.686.188,10 | -21,2 | -6.374.730,65 | -20,8 | -6.222.339,57 |
| 2018 11 | 29.908.527,67 | 2,7 | 772.991,51 | -14,8 | -5.200.624,02 |
| 2018 10 | 35.109.151,69 | 10,9 | 3.447.107,93 | 10,3 | 3.276.602,36 |
| 2018 9 | 31.832.549,33 | -1,0 | -321.884,76 | 2,2 | 693.096,95 |
| 2018 8 | 31.139.452,38 | -2,2 | -685.258,47 | -14,3 | -5.187.482,75 |
| 2018 7 | 36.326.935,13 | -1,1 | -415.761,73 | 26,2 | 7.541.492,54 |
| 2018 6 | 28.785.442,59 | -21,0 | -7.631.278,60 | -32,0 | -13.530.342,91 |