| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 38.453.580,51 | 256,5 | 27.667.766,32 | 351,6 | 29.939.245,63 |
| 2019 6 | 8.514.334,88 | -8,1 | -751.706,72 | 39,2 | 2.398.184,87 |
| 2019 5 | 6.116.150,01 | -32,6 | -2.956.845,34 | -78,9 | -22.866.083,18 |
| 2019 4 | 28.982.233,19 | 359,6 | 22.675.670,98 | 267,3 | 21.091.787,09 |
| 2019 3 | 7.890.446,10 | 53,1 | 2.737.576,13 | 35,2 | 2.053.587,79 |
| 2019 2 | 5.836.858,31 | -35,5 | -3.217.113,20 | -23,5 | -1.796.663,16 |
| 2019 1 | 7.633.521,47 | 74,0 | 3.246.339,05 | -15,3 | -1.375.140,50 |
| 2018 12 | 9.008.661,97 | 69,5 | 3.692.301,90 | -46,8 | -7.932.838,50 |
| 2018 11 | 16.941.500,47 | 118,6 | 9.191.030,74 | 54,9 | 6.001.530,03 |
| 2018 10 | 10.939.970,44 | 121,4 | 5.998.154,76 | 7,8 | 788.711,39 |
| 2018 9 | 10.151.259,05 | 108,8 | 5.288.956,50 | 39,2 | 2.859.427,81 |
| 2018 8 | 7.291.831,24 | 49,4 | 2.410.017,98 | -32,4 | -3.493.982,95 |
| 2018 7 | 10.785.814,19 | 113,3 | 5.730.145,74 | 16,4 | 1.519.772,59 |
| 2018 6 | 9.266.041,60 | 54,1 | 3.253.282,60 | 2,1 | 193.046,25 |