| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 30.256.512,83 | 14,6 | 3.846.690,77 | 19,7 | 4.974.265,53 |
| 2019 6 | 25.282.247,30 | -0,9 | -224.924,65 | -15,6 | -4.670.051,23 |
| 2019 5 | 29.952.298,53 | 8,9 | 2.446.394,40 | 3,0 | 857.735,56 |
| 2019 4 | 29.094.562,97 | 12,9 | 3.326.982,60 | -7,1 | -2.233.216,01 |
| 2019 3 | 31.327.778,98 | 7,9 | 2.280.507,03 | 3,2 | 974.336,85 |
| 2019 2 | 30.353.442,13 | 7,0 | 1.995.038,66 | -8,8 | -2.918.422,20 |
| 2019 1 | 33.271.864,33 | 2,5 | 814.931,52 | 26,5 | 6.965.358,09 |
| 2018 12 | 26.306.506,24 | 3,8 | 952.798,27 | -7,8 | -2.222.668,11 |
| 2018 11 | 28.529.174,35 | 9,3 | 2.435.333,45 | 4,5 | 1.232.473,95 |
| 2018 10 | 27.296.700,40 | 6,5 | 1.658.386,49 | -16,9 | -5.567.189,61 |
| 2018 9 | 32.863.890,01 | 4,8 | 1.496.016,04 | 17,2 | 4.825.642,98 |
| 2018 8 | 28.038.247,03 | -1,0 | -281.136,95 | 6,2 | 1.628.424,97 |
| 2018 7 | 26.409.822,06 | 6,2 | 1.547.337,37 | 3,5 | 902.650,11 |
| 2018 6 | 25.507.171,95 | 0,9 | 233.193,02 | -7,3 | -1.998.732,18 |