| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 35.159.501,57 | 96,8 | 17.291.083,75 | 47,6 | 11.339.684,62 |
| 2019 6 | 23.819.816,95 | 20,3 | 4.021.863,66 | 6,5 | 1.455.988,56 |
| 2019 5 | 22.363.828,39 | 10,4 | 2.108.564,37 | -0,5 | -102.600,34 |
| 2019 4 | 22.466.428,73 | 7,7 | 1.614.607,47 | -23,4 | -6.879.294,46 |
| 2019 3 | 29.345.723,19 | 16,8 | 4.214.019,62 | 20,8 | 5.052.579,08 |
| 2019 2 | 24.293.144,11 | 12,2 | 2.648.464,50 | 10,4 | 2.292.199,20 |
| 2019 1 | 22.000.944,91 | 12,2 | 2.385.294,67 | 17,7 | 3.310.699,61 |
| 2018 12 | 18.690.245,30 | -17,6 | -4.002.718,81 | -28,3 | -7.372.315,53 |
| 2018 11 | 26.062.560,83 | 22,2 | 4.733.644,74 | 19,5 | 4.257.135,13 |
| 2018 10 | 21.805.425,70 | 13,2 | 2.533.773,36 | 6,0 | 1.226.378,12 |
| 2018 9 | 20.579.047,58 | -15,0 | -3.619.185,19 | -7,6 | -1.688.373,42 |
| 2018 8 | 22.267.421,00 | -12,7 | -3.252.165,33 | 24,6 | 4.399.003,18 |
| 2018 7 | 17.868.417,82 | -12,4 | -2.519.997,01 | -9,8 | -1.929.535,47 |
| 2018 6 | 19.797.953,29 | 2,2 | 417.862,24 | -2,3 | -457.310,73 |