| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 41.542.617,31 | 38,7 | 11.582.032,60 | 3,5 | 1.407.092,20 |
| 2019 6 | 40.135.525,11 | 25,4 | 8.115.643,20 | 17,3 | 5.904.792,30 |
| 2019 5 | 34.230.732,81 | 2,5 | 844.285,22 | 16,0 | 4.720.110,74 |
| 2019 4 | 29.510.622,07 | -1,4 | -429.287,44 | -7,3 | -2.334.648,48 |
| 2019 3 | 31.845.270,55 | 6,9 | 2.056.893,41 | -6,3 | -2.153.548,15 |
| 2019 2 | 33.998.818,70 | 3,8 | 1.256.289,81 | -0,4 | -122.328,08 |
| 2019 1 | 34.121.146,78 | 19,5 | 5.555.472,13 | 22,8 | 6.332.117,82 |
| 2018 12 | 27.789.028,96 | 3,5 | 938.566,34 | -23,3 | -8.459.211,12 |
| 2018 11 | 36.248.240,08 | 3,7 | 1.282.685,07 | -11,6 | -4.774.208,87 |
| 2018 10 | 41.022.448,95 | 7,7 | 2.929.995,75 | 5,2 | 2.015.647,75 |
| 2018 9 | 39.006.801,20 | -1,0 | -390.920,30 | 5,9 | 2.183.328,21 |
| 2018 8 | 36.823.472,99 | 2,6 | 927.731,18 | 22,9 | 6.862.888,28 |
| 2018 7 | 29.960.584,71 | -15,1 | -5.345.987,20 | -6,4 | -2.059.297,20 |
| 2018 6 | 32.019.881,91 | -0,4 | -113.142,38 | -4,1 | -1.366.565,68 |