| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 47.084.401,41 | -2,6 | -1.230.989,04 | 24,0 | 9.116.928,72 |
| 2019 6 | 37.967.472,69 | -11,5 | -4.932.466,53 | 9,1 | 3.167.182,44 |
| 2019 5 | 34.800.290,25 | -32,2 | -16.559.376,48 | -14,4 | -5.844.670,83 |
| 2019 4 | 40.644.961,08 | -41,1 | -28.333.699,16 | 36,5 | 10.873.061,90 |
| 2019 3 | 29.771.899,18 | -38,1 | -18.295.238,41 | -5,5 | -1.745.963,99 |
| 2019 2 | 31.517.863,17 | -10,8 | -3.803.703,01 | -38,6 | -19.788.531,47 |
| 2019 1 | 51.306.394,64 | -29,5 | -21.467.131,36 | 26,7 | 10.804.100,97 |
| 2018 12 | 40.502.293,67 | -7,2 | -3.128.823,78 | 59,6 | 15.117.806,72 |
| 2018 11 | 25.384.486,95 | -59,3 | -36.923.196,34 | -43,7 | -19.696.426,77 |
| 2018 10 | 45.080.913,72 | -23,2 | -13.650.382,23 | 11,8 | 4.742.230,41 |
| 2018 9 | 40.338.683,31 | -38,5 | -25.204.800,88 | 24,4 | 7.917.793,07 |
| 2018 8 | 32.420.890,24 | 7,2 | 2.175.242,06 | -32,9 | -15.894.500,21 |
| 2018 7 | 48.315.390,45 | 20,0 | 8.062.240,32 | 12,6 | 5.415.451,23 |
| 2018 6 | 42.899.939,22 | -20,8 | -11.247.807,39 | -16,5 | -8.459.727,51 |