| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 28.985.516,13 | 42,3 | 8.615.284,46 | 57,3 | 10.555.327,73 |
| 2019 6 | 18.430.188,40 | -4,5 | -861.054,25 | -17,8 | -3.977.529,69 |
| 2019 5 | 22.407.718,09 | 3,5 | 759.498,24 | -6,3 | -1.517.148,38 |
| 2019 4 | 23.924.866,47 | -25,6 | -8.229.864,23 | -2,3 | -562.293,31 |
| 2019 3 | 24.487.159,78 | -16,6 | -4.861.472,82 | 8,9 | 2.009.145,21 |
| 2019 2 | 22.478.014,57 | 3,5 | 748.786,60 | 4,1 | 879.834,44 |
| 2019 1 | 21.598.180,13 | 9,1 | 1.802.358,47 | 10,5 | 2.055.613,93 |
| 2018 12 | 19.542.566,20 | 1,4 | 272.387,84 | -20,2 | -4.933.879,69 |
| 2018 11 | 24.476.445,89 | 13,0 | 2.808.453,18 | 4,6 | 1.073.635,73 |
| 2018 10 | 23.402.810,16 | 18,8 | 3.707.095,05 | 13,2 | 2.727.857,07 |
| 2018 9 | 20.674.953,09 | 18,3 | 3.195.444,87 | -3,8 | -826.322,29 |
| 2018 8 | 21.501.275,38 | 32,1 | 5.224.355,12 | 5,6 | 1.131.043,71 |
| 2018 7 | 20.370.231,67 | -5,1 | -1.087.342,77 | 5,6 | 1.078.989,02 |
| 2018 6 | 19.291.242,65 | 5,5 | 1.010.355,00 | -10,9 | -2.356.977,20 |