| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 43.821.922,16 | 8,0 | 3.232.599,19 | 13,1 | 5.070.125,42 |
| 2019 6 | 38.751.796,74 | -6,9 | -2.849.098,39 | -11,9 | -5.253.846,16 |
| 2019 5 | 44.005.642,90 | -1,9 | -834.154,73 | 13,4 | 5.185.670,99 |
| 2019 4 | 38.819.971,91 | -14,8 | -6.762.797,10 | -8,4 | -3.579.424,07 |
| 2019 3 | 42.399.395,98 | -0,9 | -388.694,42 | -11,6 | -5.584.017,54 |
| 2019 2 | 47.983.413,52 | 18,2 | 7.376.992,82 | 13,1 | 5.550.206,60 |
| 2019 1 | 42.433.206,92 | 0,4 | 187.330,80 | 22,0 | 7.638.061,49 |
| 2018 12 | 34.795.145,43 | 4,5 | 1.494.405,87 | -18,8 | -8.069.760,32 |
| 2018 11 | 42.864.905,75 | -1,6 | -672.659,25 | -9,1 | -4.314.002,57 |
| 2018 10 | 47.178.908,32 | 6,5 | 2.873.885,95 | 13,9 | 5.761.354,88 |
| 2018 9 | 41.417.553,44 | -17,4 | -8.732.558,07 | 22,5 | 7.615.951,03 |
| 2018 8 | 33.801.602,41 | 6,4 | 2.027.175,81 | -16,7 | -6.787.720,56 |
| 2018 7 | 40.589.322,97 | -3,2 | -1.319.191,37 | -2,4 | -1.011.572,16 |
| 2018 6 | 41.600.895,13 | -9,0 | -4.094.592,32 | -7,2 | -3.238.902,50 |