| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 35.090.355,75 | 1,2 | 397.883,42 | 18,0 | 5.358.835,75 |
| 2019 6 | 29.731.520,00 | -4,0 | -1.237.251,06 | -5,2 | -1.617.472,89 |
| 2019 5 | 31.348.992,89 | -9,6 | -3.317.840,58 | -3,8 | -1.248.693,90 |
| 2019 4 | 32.597.686,79 | 14,1 | 4.039.219,29 | 5,9 | 1.803.387,43 |
| 2019 3 | 30.794.299,36 | -8,7 | -2.935.032,80 | 12,3 | 3.383.340,50 |
| 2019 2 | 27.410.958,86 | 14,5 | 3.469.895,85 | -34,3 | -14.332.729,28 |
| 2019 1 | 41.743.688,14 | 31,8 | 10.080.193,99 | 46,7 | 13.284.792,48 |
| 2018 12 | 28.458.895,66 | -2,2 | -646.684,38 | -17,5 | -6.014.252,37 |
| 2018 11 | 34.473.148,03 | 25,2 | 6.926.891,56 | -1,4 | -493.192,45 |
| 2018 10 | 34.966.340,48 | 15,8 | 4.765.815,59 | 18,4 | 5.432.602,81 |
| 2018 9 | 29.533.737,67 | -18,9 | -6.864.247,40 | -0,7 | -195.355,96 |
| 2018 8 | 29.729.093,63 | -10,3 | -3.401.021,51 | -14,3 | -4.963.378,70 |
| 2018 7 | 34.692.472,33 | 19,4 | 5.646.397,66 | 12,0 | 3.723.701,27 |
| 2018 6 | 30.968.771,06 | 7,0 | 2.031.794,77 | -10,7 | -3.698.062,41 |