| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.148.858,98 | 81,0 | 1.408.757,03 | -47,1 | -2.804.353,16 |
| 2019 6 | 5.953.212,14 | 60,7 | 2.247.910,19 | -50,6 | -6.093.187,57 |
| 2019 5 | 12.046.399,71 | -28,7 | -4.845.166,69 | -29,8 | -5.104.145,00 |
| 2019 4 | 17.150.544,71 | 10,3 | 1.606.109,18 | -38,0 | -10.514.844,16 |
| 2019 3 | 27.665.388,87 | 41,4 | 8.094.546,55 | -3,6 | -1.019.775,84 |
| 2019 2 | 28.685.164,71 | 28,9 | 6.434.332,71 | -7,5 | -2.311.164,53 |
| 2019 1 | 30.996.329,24 | 23,3 | 5.865.638,57 | 42,4 | 9.235.556,98 |
| 2018 12 | 21.760.772,26 | 16,8 | 3.124.069,63 | 11,8 | 2.301.601,08 |
| 2018 11 | 19.459.171,18 | 37,9 | 5.346.360,30 | 63,6 | 7.566.519,45 |
| 2018 10 | 11.892.651,73 | 37,9 | 3.265.814,19 | 409,9 | 9.560.468,48 |
| 2018 9 | 2.332.183,25 | 7,6 | 165.362,46 | 18,7 | 367.135,06 |
| 2018 8 | 1.965.048,19 | 23,1 | 368.854,12 | 12,9 | 224.946,24 |
| 2018 7 | 1.740.101,95 | 166,9 | 1.088.200,19 | -53,0 | -1.965.200,00 |
| 2018 6 | 3.705.301,95 | 38,6 | 1.031.561,68 | -78,1 | -13.186.264,45 |