| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 27.212.723,23 | -10,1 | -3.053.849,53 | 4,0 | 1.040.409,15 |
| 2019 6 | 26.172.314,08 | -18,5 | -5.928.532,47 | -3,6 | -977.078,75 |
| 2019 5 | 27.149.392,83 | -14,6 | -4.641.506,93 | 3,5 | 924.067,91 |
| 2019 4 | 26.225.324,92 | -5,0 | -1.389.022,53 | -19,1 | -6.203.394,62 |
| 2019 3 | 32.428.719,54 | -2,6 | -857.268,11 | 19,2 | 5.221.014,14 |
| 2019 2 | 27.207.705,40 | -9,7 | -2.921.071,09 | -7,1 | -2.090.755,17 |
| 2019 1 | 29.298.460,57 | -7,2 | -2.271.090,78 | 65,4 | 11.586.320,72 |
| 2018 12 | 17.712.139,85 | -9,3 | -1.824.455,46 | -30,4 | -7.728.483,89 |
| 2018 11 | 25.440.623,74 | -2,8 | -740.933,78 | -7,7 | -2.130.122,46 |
| 2018 10 | 27.570.746,20 | 0,3 | 82.545,39 | 14,4 | 3.476.346,91 |
| 2018 9 | 24.094.399,29 | -10,2 | -2.735.807,61 | 67,2 | 9.681.500,02 |
| 2018 8 | 14.412.899,27 | -1,7 | -247.751,12 | -52,4 | -15.853.673,49 |
| 2018 7 | 30.266.572,76 | 16,4 | 4.261.411,40 | -5,7 | -1.834.273,79 |
| 2018 6 | 32.100.846,55 | 21,8 | 5.745.601,90 | 1,0 | 309.946,79 |