| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 14.624.398,87 | -16,0 | -2.794.190,25 | -25,9 | -5.102.043,32 |
| 2019 6 | 19.726.442,19 | -17,7 | -4.251.987,65 | -22,1 | -5.598.366,86 |
| 2019 5 | 25.324.809,05 | -6,9 | -1.886.232,67 | 24,8 | 5.039.499,42 |
| 2019 4 | 20.285.309,63 | 0,6 | 129.088,60 | -17,6 | -4.327.614,91 |
| 2019 3 | 24.612.924,54 | -3,9 | -1.010.725,97 | -10,5 | -2.892.130,40 |
| 2019 2 | 27.505.054,94 | 31,3 | 6.553.584,92 | 5,3 | 1.384.766,73 |
| 2019 1 | 26.120.288,21 | 20,8 | 4.498.149,55 | 26,4 | 5.460.278,08 |
| 2018 12 | 20.660.010,13 | -4,0 | -866.328,42 | -20,1 | -5.189.542,70 |
| 2018 11 | 25.849.552,83 | -16,8 | -5.205.922,72 | 18,7 | 4.069.659,24 |
| 2018 10 | 21.779.893,59 | 13,4 | 2.577.464,17 | 11,5 | 2.249.314,23 |
| 2018 9 | 19.530.579,36 | 21,3 | 3.425.753,50 | 20,0 | 3.258.768,23 |
| 2018 8 | 16.271.811,13 | 141,7 | 9.538.178,74 | -6,6 | -1.146.777,99 |
| 2018 7 | 17.418.589,12 | -29,3 | -7.208.639,79 | -27,4 | -6.559.840,72 |
| 2018 6 | 23.978.429,84 | -12,9 | -3.553.629,21 | -11,9 | -3.232.611,88 |