| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 39.679.210,26 | 24,3 | 7.750.982,42 | 23,4 | 7.514.959,40 |
| 2019 6 | 32.164.250,86 | -7,0 | -2.427.727,40 | -3,2 | -1.053.589,93 |
| 2019 5 | 33.217.840,79 | 21,7 | 5.922.409,89 | -3,3 | -1.146.589,55 |
| 2019 4 | 34.364.430,34 | 34,8 | 8.879.168,08 | -4,7 | -1.677.392,80 |
| 2019 3 | 36.041.823,14 | 14,0 | 4.437.601,04 | 27,3 | 7.720.826,05 |
| 2019 2 | 28.320.997,09 | 1,0 | 268.455,84 | -21,9 | -7.916.052,60 |
| 2019 1 | 36.237.049,69 | 5,2 | 1.800.090,44 | 19,3 | 5.860.236,99 |
| 2018 12 | 30.376.812,70 | -1,5 | -452.359,01 | -5,7 | -1.830.669,72 |
| 2018 11 | 32.207.482,42 | 6,5 | 1.973.554,42 | -9,1 | -3.221.237,92 |
| 2018 10 | 35.428.720,34 | 39,6 | 10.043.598,92 | 28,1 | 7.768.001,55 |
| 2018 9 | 27.660.718,79 | 21,9 | 4.968.980,47 | 9,6 | 2.414.323,18 |
| 2018 8 | 25.246.395,61 | 15,5 | 3.379.345,37 | -20,9 | -6.681.832,23 |
| 2018 7 | 31.928.227,84 | 2,0 | 612.702,16 | -7,7 | -2.663.750,42 |
| 2018 6 | 34.591.978,26 | 14,5 | 4.388.440,47 | 26,7 | 7.296.547,36 |