| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 26.190.073,99 | 11,6 | 2.722.675,44 | 26,0 | 5.404.005,17 |
| 2019 6 | 20.786.068,82 | -10,2 | -2.348.607,47 | -13,2 | -3.155.978,45 |
| 2019 5 | 23.942.047,27 | -16,0 | -4.552.578,58 | 6,9 | 1.541.717,10 |
| 2019 4 | 22.400.330,17 | 1,6 | 354.670,57 | -9,5 | -2.345.084,89 |
| 2019 3 | 24.745.415,06 | -3,1 | -802.469,17 | 19,6 | 4.054.401,05 |
| 2019 2 | 20.691.014,01 | -12,8 | -3.032.758,10 | -19,1 | -4.882.510,76 |
| 2019 1 | 25.573.524,77 | -1,1 | -275.060,02 | 40,6 | 7.378.999,91 |
| 2018 12 | 18.194.524,86 | -13,5 | -2.844.188,36 | -25,6 | -6.247.517,60 |
| 2018 11 | 24.442.042,46 | 6,3 | 1.456.740,04 | -9,9 | -2.689.220,04 |
| 2018 10 | 27.131.262,50 | 13,9 | 3.314.718,66 | 22,7 | 5.026.633,74 |
| 2018 9 | 22.104.628,76 | -7,7 | -1.834.746,22 | 17,3 | 3.253.288,49 |
| 2018 8 | 18.851.340,27 | -4,5 | -885.884,20 | -19,7 | -4.616.058,28 |
| 2018 7 | 23.467.398,55 | 8,2 | 1.772.048,19 | 1,4 | 332.722,26 |
| 2018 6 | 23.134.676,29 | -4,5 | -1.079.700,39 | -18,8 | -5.359.949,56 |