| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 28.810.608,55 | -2,2 | -634.880,56 | -9,4 | -2.978.116,28 |
| 2019 6 | 31.788.724,83 | 13,5 | 3.786.607,71 | -12,6 | -4.567.862,52 |
| 2019 5 | 36.356.587,35 | 1,4 | 488.787,00 | -3,5 | -1.303.744,91 |
| 2019 4 | 37.660.332,26 | 12,6 | 4.216.321,69 | 6,0 | 2.139.735,78 |
| 2019 3 | 35.520.596,48 | -12,3 | -4.976.700,86 | 17,9 | 5.399.653,28 |
| 2019 2 | 30.120.943,20 | -8,3 | -2.728.202,32 | -11,4 | -3.880.449,77 |
| 2019 1 | 34.001.392,97 | 2,1 | 703.351,91 | 19,6 | 5.571.759,73 |
| 2018 12 | 28.429.633,24 | -16,0 | -5.398.140,81 | -25,4 | -9.658.418,89 |
| 2018 11 | 38.088.052,13 | 1,7 | 618.486,60 | 3,0 | 1.095.461,27 |
| 2018 10 | 36.992.590,86 | 5,2 | 1.839.452,25 | 21,4 | 6.520.471,87 |
| 2018 9 | 30.472.118,99 | -4,5 | -1.425.718,26 | -5,6 | -1.808.985,89 |
| 2018 8 | 32.281.104,88 | 1,3 | 398.109,79 | 9,6 | 2.835.615,77 |
| 2018 7 | 29.445.489,11 | -2,4 | -721.322,44 | 5,2 | 1.443.371,99 |
| 2018 6 | 28.002.117,12 | -16,7 | -5.605.179,03 | -21,9 | -7.865.683,23 |