| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 24.439.399,65 | 15,7 | 3.321.733,62 | 24,4 | 4.793.179,02 |
| 2019 6 | 19.646.220,63 | 9,2 | 1.660.313,54 | -8,4 | -1.801.233,56 |
| 2019 5 | 21.447.454,19 | 35,9 | 5.670.063,77 | 26,4 | 4.480.410,01 |
| 2019 4 | 16.967.044,18 | -4,1 | -721.159,11 | -21,1 | -4.528.267,07 |
| 2019 3 | 21.495.311,25 | 3,9 | 805.718,65 | 9,3 | 1.833.756,99 |
| 2019 2 | 19.661.554,26 | -0,7 | -138.413,62 | -23,1 | -5.912.180,80 |
| 2019 1 | 25.573.735,06 | 12,9 | 2.914.272,55 | 21,8 | 4.583.093,44 |
| 2018 12 | 20.990.641,62 | -5,7 | -1.267.426,44 | -9,8 | -2.268.811,86 |
| 2018 11 | 23.259.453,48 | 14,9 | 3.017.296,33 | -7,9 | -2.006.210,89 |
| 2018 10 | 25.265.664,37 | 8,4 | 1.950.063,41 | 12,2 | 2.736.334,91 |
| 2018 9 | 22.529.329,46 | -6,8 | -1.643.642,41 | -6,2 | -1.489.519,64 |
| 2018 8 | 24.018.849,10 | -0,1 | -11.503,11 | 13,7 | 2.901.183,07 |
| 2018 7 | 21.117.666,03 | 11,1 | 2.101.009,48 | 17,4 | 3.131.758,94 |
| 2018 6 | 17.985.907,09 | 4,4 | 754.582,34 | 14,0 | 2.208.516,67 |