| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 45.872.396,28 | 17,9 | 6.977.422,55 | 18,0 | 6.999.151,97 |
| 2019 6 | 38.873.244,31 | -1,0 | -395.143,30 | -3,2 | -1.274.609,54 |
| 2019 5 | 40.147.853,85 | 7,7 | 2.875.284,76 | 10,9 | 3.959.770,41 |
| 2019 4 | 36.188.083,44 | -5,0 | -1.893.135,07 | -16,1 | -6.960.355,93 |
| 2019 3 | 43.148.439,37 | 24,9 | 8.609.113,92 | 13,8 | 5.219.586,64 |
| 2019 2 | 37.928.852,73 | 13,0 | 4.374.571,46 | -10,1 | -4.253.124,08 |
| 2019 1 | 42.181.976,81 | 8,9 | 3.446.092,58 | 22,0 | 7.602.429,48 |
| 2018 12 | 34.579.547,33 | 8,5 | 2.709.907,38 | -18,7 | -7.951.240,30 |
| 2018 11 | 42.530.787,63 | 13,0 | 4.903.996,69 | -14,2 | -7.046.855,39 |
| 2018 10 | 49.577.643,02 | 34,1 | 12.605.705,40 | 19,7 | 8.144.810,52 |
| 2018 9 | 41.432.832,50 | 19,2 | 6.667.578,52 | 8,0 | 3.081.919,68 |
| 2018 8 | 38.350.912,82 | 7,7 | 2.733.743,50 | -1,4 | -544.060,91 |
| 2018 7 | 38.894.973,73 | 6,8 | 2.458.402,92 | -1,0 | -373.413,88 |
| 2018 6 | 39.268.387,61 | 3,6 | 1.346.356,22 | 5,4 | 1.995.818,52 |