| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 38.578.494,27 | 40,4 | 11.108.664,60 | 32,1 | 9.382.834,02 |
| 2019 6 | 29.195.660,25 | 50,6 | 9.811.704,33 | 5,2 | 1.453.111,08 |
| 2019 5 | 27.742.549,17 | 31,9 | 6.707.726,83 | 20,1 | 4.646.641,25 |
| 2019 4 | 23.095.907,92 | -1,2 | -277.920,61 | -11,5 | -3.011.427,74 |
| 2019 3 | 26.107.335,66 | 25,6 | 5.326.770,91 | -16,0 | -4.981.839,64 |
| 2019 2 | 31.089.175,30 | 46,5 | 9.866.777,11 | 28,1 | 6.821.495,07 |
| 2019 1 | 24.267.680,23 | -4,5 | -1.138.189,32 | 19,6 | 3.978.302,24 |
| 2018 12 | 20.289.377,99 | 3,3 | 643.091,96 | 26,2 | 4.212.244,52 |
| 2018 11 | 16.077.133,47 | 19,2 | 2.585.289,56 | -34,9 | -8.626.757,75 |
| 2018 10 | 24.703.891,22 | 44,0 | 7.543.194,08 | -5,8 | -1.515.341,17 |
| 2018 9 | 26.219.232,39 | 13,9 | 3.196.872,47 | 9,2 | 2.197.598,42 |
| 2018 8 | 24.021.633,97 | -6,3 | -1.616.775,91 | -12,6 | -3.448.195,70 |
| 2018 7 | 27.469.829,67 | 2,6 | 702.865,47 | 41,7 | 8.085.873,75 |
| 2018 6 | 19.383.955,92 | -16,3 | -3.780.455,01 | -7,9 | -1.650.866,42 |