| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 35.069.120,60 | 61,5 | 13.358.243,72 | 21,3 | 6.162.684,61 |
| 2019 6 | 28.906.435,99 | 12,5 | 3.212.479,91 | -6,7 | -2.061.497,85 |
| 2019 5 | 30.967.933,84 | 33,9 | 7.842.075,99 | 17,0 | 4.505.702,07 |
| 2019 4 | 26.462.231,77 | 14,8 | 3.412.552,81 | -13,8 | -4.228.077,62 |
| 2019 3 | 30.690.309,39 | 24,5 | 6.037.963,90 | 3,2 | 958.454,88 |
| 2019 2 | 29.731.854,51 | 52,6 | 10.245.947,12 | 3,2 | 933.407,31 |
| 2019 1 | 28.798.447,20 | 43,0 | 8.652.976,12 | 20,6 | 4.918.432,22 |
| 2018 12 | 23.880.014,98 | 21,7 | 4.263.010,06 | -20,1 | -5.998.150,07 |
| 2018 11 | 29.878.165,05 | 22,2 | 5.417.284,31 | 12,3 | 3.265.053,58 |
| 2018 10 | 26.613.111,47 | 2,6 | 681.894,50 | 43,7 | 8.098.306,32 |
| 2018 9 | 18.514.805,15 | -30,7 | -8.203.563,72 | -11,7 | -2.443.891,58 |
| 2018 8 | 20.958.696,73 | -17,7 | -4.511.280,82 | -3,5 | -752.180,15 |
| 2018 7 | 21.710.876,88 | 30,9 | 5.127.859,81 | -15,5 | -3.983.079,20 |
| 2018 6 | 25.693.956,08 | -6,2 | -1.695.571,63 | 11,1 | 2.568.098,23 |