| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 27.822.783,28 | 17,1 | 4.056.173,55 | 20,6 | 4.753.665,48 |
| 2019 6 | 23.069.117,80 | 14,8 | 2.975.022,77 | 4,8 | 1.049.388,92 |
| 2019 5 | 22.019.728,88 | -19,4 | -5.313.488,27 | 3,1 | 659.735,79 |
| 2019 4 | 21.359.993,09 | 0,4 | 93.389,18 | -0,5 | -116.400,78 |
| 2019 3 | 21.476.393,87 | -0,7 | -145.172,80 | 5,9 | 1.196.169,50 |
| 2019 2 | 20.280.224,37 | -11,0 | -2.513.740,01 | 22,4 | 3.709.397,48 |
| 2019 1 | 16.570.826,89 | -2,3 | -394.770,17 | 35,5 | 4.345.220,42 |
| 2018 12 | 12.225.606,47 | -0,8 | -96.312,26 | -32,0 | -5.751.832,49 |
| 2018 11 | 17.977.438,96 | -11,8 | -2.409.255,68 | -21,2 | -4.847.245,28 |
| 2018 10 | 22.824.684,24 | -22,0 | -6.452.454,50 | 30,9 | 5.388.967,54 |
| 2018 9 | 17.435.716,70 | -22,9 | -5.168.889,25 | 33,4 | 4.362.656,70 |
| 2018 8 | 13.073.060,00 | -16,1 | -2.509.606,15 | -45,0 | -10.693.549,73 |
| 2018 7 | 23.766.609,73 | 1,7 | 396.770,09 | 18,3 | 3.672.514,70 |
| 2018 6 | 20.094.095,03 | -36,2 | -11.396.490,80 | -26,5 | -7.239.122,12 |