| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 20.970.778,85 | -8,5 | -1.934.542,71 | -3,1 | -680.133,66 |
| 2019 6 | 21.650.912,51 | -10,6 | -2.558.204,92 | -22,0 | -6.112.715,35 |
| 2019 5 | 27.763.627,86 | 6,7 | 1.753.849,49 | 17,5 | 4.137.030,72 |
| 2019 4 | 23.626.597,14 | -12,0 | -3.226.869,14 | -16,9 | -4.802.496,82 |
| 2019 3 | 28.429.093,96 | 22,2 | 5.158.000,12 | 27,8 | 6.177.712,78 |
| 2019 2 | 22.251.381,18 | 9,1 | 1.848.641,76 | -11,3 | -2.819.845,16 |
| 2019 1 | 25.071.226,34 | -12,8 | -3.674.818,56 | 6,4 | 1.517.834,03 |
| 2018 12 | 23.553.392,31 | -24,0 | -7.416.339,30 | -1,7 | -414.026,48 |
| 2018 11 | 23.967.418,79 | -7,9 | -2.050.124,96 | -6,6 | -1.682.895,93 |
| 2018 10 | 25.650.314,72 | -8,8 | -2.479.311,34 | 13,3 | 3.008.529,13 |
| 2018 9 | 22.641.785,59 | -33,6 | -11.451.437,08 | -20,2 | -5.713.146,83 |
| 2018 8 | 28.354.932,42 | -11,4 | -3.645.343,76 | 23,8 | 5.449.610,86 |
| 2018 7 | 22.905.321,56 | -56,8 | -30.115.777,82 | -5,4 | -1.303.795,87 |
| 2018 6 | 24.209.117,43 | -25,8 | -8.430.181,18 | -6,9 | -1.800.660,94 |