| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 26.069.029,93 | -21,9 | -7.307.092,93 | 4,1 | 1.027.889,55 |
| 2019 6 | 25.041.140,38 | -39,9 | -16.650.533,97 | -19,5 | -6.044.842,27 |
| 2019 5 | 31.085.982,65 | -2,3 | -730.603,52 | 5,0 | 1.465.624,54 |
| 2019 4 | 29.620.358,11 | -33,4 | -14.829.333,87 | -8,6 | -2.784.879,56 |
| 2019 3 | 32.405.237,67 | -2,9 | -973.357,20 | 15,3 | 4.301.291,50 |
| 2019 2 | 28.103.946,17 | 24,7 | 5.568.567,39 | 13,4 | 3.324.227,28 |
| 2019 1 | 24.779.718,89 | -7,3 | -1.955.843,52 | -15,3 | -4.475.451,06 |
| 2018 12 | 29.255.169,95 | -9,8 | -3.179.591,97 | 1,1 | 328.479,64 |
| 2018 11 | 28.926.690,31 | -22,3 | -8.314.722,55 | -13,2 | -4.404.436,52 |
| 2018 10 | 33.331.126,83 | 13,1 | 3.852.547,60 | 23,0 | 6.228.474,36 |
| 2018 9 | 27.102.652,47 | -6,1 | -1.750.354,60 | 21,4 | 4.782.543,23 |
| 2018 8 | 22.320.109,24 | 2,0 | 445.756,03 | -33,1 | -11.056.013,62 |
| 2018 7 | 33.376.122,86 | 32,9 | 8.258.764,01 | -20,0 | -8.315.551,49 |
| 2018 6 | 41.691.674,35 | 51,1 | 14.094.681,00 | 31,0 | 9.875.088,18 |