| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 18.465.763,97 | 88,6 | 8.674.189,37 | 6,9 | 1.198.663,17 |
| 2019 6 | 17.267.100,80 | 16,0 | 2.383.021,56 | -30,8 | -7.678.145,40 |
| 2019 5 | 24.945.246,20 | -9,1 | -2.481.695,71 | -15,9 | -4.711.711,61 |
| 2019 4 | 29.656.957,81 | 13,9 | 3.613.250,39 | -35,1 | -16.031.175,75 |
| 2019 3 | 45.688.133,56 | 20,2 | 7.674.870,12 | -3,6 | -1.700.333,28 |
| 2019 2 | 47.388.466,84 | 9,9 | 4.281.418,32 | -14,7 | -8.193.741,47 |
| 2019 1 | 55.582.208,31 | 7,3 | 3.767.899,00 | 10,5 | 5.260.713,91 |
| 2018 12 | 50.321.494,40 | 6,3 | 2.974.826,73 | 22,3 | 9.176.367,58 |
| 2018 11 | 41.145.126,82 | 12,1 | 4.437.414,26 | 79,4 | 18.211.079,57 |
| 2018 10 | 22.934.047,25 | 12,2 | 2.498.048,55 | 124,1 | 12.701.708,50 |
| 2018 9 | 10.232.338,75 | 2,8 | 274.226,94 | 38,1 | 2.824.563,58 |
| 2018 8 | 7.407.775,17 | 53,2 | 2.573.711,92 | -24,4 | -2.383.799,43 |
| 2018 7 | 9.791.574,60 | 7,6 | 695.400,30 | -34,2 | -5.092.504,64 |
| 2018 6 | 14.884.079,24 | 19,1 | 2.387.751,73 | -45,7 | -12.542.862,67 |