| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 20.044.112,13 | -10,8 | -2.431.995,70 | 11,8 | 2.109.954,82 |
| 2019 6 | 17.934.157,31 | -21,7 | -4.973.769,56 | -16,6 | -3.560.901,92 |
| 2019 5 | 21.495.059,23 | -7,9 | -1.839.846,45 | 1,9 | 389.743,88 |
| 2019 4 | 21.105.315,35 | -7,7 | -1.770.529,71 | -19,2 | -5.011.911,33 |
| 2019 3 | 26.117.226,68 | 12,8 | 2.958.064,64 | 3,7 | 920.735,25 |
| 2019 2 | 25.196.491,43 | 2,9 | 714.258,00 | 9,3 | 2.133.748,51 |
| 2019 1 | 23.062.742,92 | -6,8 | -1.672.784,36 | 19,6 | 3.774.728,47 |
| 2018 12 | 19.288.014,45 | 0,4 | 72.137,88 | -19,6 | -4.706.863,51 |
| 2018 11 | 23.994.877,96 | -13,7 | -3.820.312,39 | 0,1 | 12.804,75 |
| 2018 10 | 23.982.073,21 | 2,7 | 618.593,05 | 21,0 | 4.157.425,57 |
| 2018 9 | 19.824.647,64 | -2,5 | -509.300,09 | 17,8 | 2.991.139,01 |
| 2018 8 | 16.833.508,63 | -1,9 | -318.109,10 | -25,1 | -5.642.599,20 |
| 2018 7 | 22.476.107,83 | 6,8 | 1.425.625,12 | -1,9 | -431.819,04 |
| 2018 6 | 22.907.926,87 | -7,2 | -1.776.058,94 | -1,8 | -426.978,81 |