| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 27.503.598,64 | 12,2 | 2.987.232,34 | 26,8 | 5.813.589,78 |
| 2019 6 | 21.690.008,86 | -12,3 | -3.028.937,18 | -17,3 | -4.528.348,88 |
| 2019 5 | 26.218.357,74 | -7,9 | -2.247.652,39 | 13,8 | 3.185.568,69 |
| 2019 4 | 23.032.789,05 | -15,6 | -4.258.536,30 | -13,9 | -3.702.202,26 |
| 2019 3 | 26.734.991,31 | 11,5 | 2.759.443,53 | 21,9 | 4.810.959,85 |
| 2019 2 | 21.924.031,46 | -2,2 | -486.757,11 | -16,8 | -4.439.545,26 |
| 2019 1 | 26.363.576,72 | 11,1 | 2.641.338,88 | 25,0 | 5.273.127,87 |
| 2018 12 | 21.090.448,85 | 3,7 | 754.402,97 | -20,1 | -5.306.791,19 |
| 2018 11 | 26.397.240,04 | -11,6 | -3.474.846,54 | -2,7 | -717.810,32 |
| 2018 10 | 27.115.050,36 | -3,8 | -1.068.667,52 | 10,4 | 2.556.437,70 |
| 2018 9 | 24.558.612,66 | -23,3 | -7.473.597,53 | -6,3 | -1.646.199,20 |
| 2018 8 | 26.204.811,86 | 10,1 | 2.407.202,21 | 6,9 | 1.688.445,56 |
| 2018 7 | 24.516.366,30 | -3,1 | -776.300,07 | -0,8 | -202.579,74 |
| 2018 6 | 24.718.946,04 | 6,1 | 1.415.619,20 | -13,2 | -3.747.064,09 |