| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 30.441.350,68 | -13,7 | -4.827.849,03 | -14,8 | -5.279.462,02 |
| 2019 6 | 35.720.812,70 | -13,3 | -5.455.263,01 | 15,7 | 4.858.218,94 |
| 2019 5 | 30.862.593,76 | -36,8 | -17.973.875,43 | -30,6 | -13.617.319,53 |
| 2019 4 | 44.479.913,29 | 28,2 | 9.770.126,51 | 24,2 | 8.651.690,35 |
| 2019 3 | 35.828.222,94 | 5,1 | 1.741.950,42 | 19,7 | 5.900.373,39 |
| 2019 2 | 29.927.849,55 | -20,4 | -7.688.603,11 | -10,0 | -3.332.713,09 |
| 2019 1 | 33.260.562,64 | 10,1 | 3.041.252,68 | -13,8 | -5.321.882,98 |
| 2018 12 | 38.582.445,62 | 20,7 | 6.602.618,14 | 19,7 | 6.347.786,62 |
| 2018 11 | 32.234.659,00 | -2,2 | -739.431,23 | -18,0 | -7.050.395,86 |
| 2018 10 | 39.285.054,86 | 37,7 | 10.755.482,95 | 14,7 | 5.047.752,59 |
| 2018 9 | 34.237.302,27 | 1,5 | 515.953,52 | -20,8 | -8.976.219,38 |
| 2018 8 | 43.213.521,65 | 31,8 | 10.415.745,02 | 22,5 | 7.944.321,94 |
| 2018 7 | 35.269.199,71 | 4,2 | 1.427.420,29 | -14,4 | -5.906.876,00 |
| 2018 6 | 41.176.075,71 | 106,1 | 21.201.072,38 | -15,7 | -7.660.393,48 |