| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 50.523.670,06 | -13,9 | -8.178.654,98 | 9,5 | 4.375.989,41 |
| 2019 6 | 46.147.680,65 | 15,1 | 6.043.249,99 | -29,3 | -19.093.876,72 |
| 2019 5 | 65.241.557,37 | 12,0 | 7.013.345,14 | 1,8 | 1.119.276,10 |
| 2019 4 | 64.122.281,27 | 66,7 | 25.644.060,75 | 14,9 | 8.298.077,29 |
| 2019 3 | 55.824.203,98 | 24,6 | 11.006.635,50 | 21,5 | 9.895.273,70 |
| 2019 2 | 45.928.930,28 | 11,6 | 4.758.878,93 | -8,6 | -4.304.770,76 |
| 2019 1 | 50.233.701,04 | -11,7 | -6.642.579,16 | 53,0 | 17.391.545,74 |
| 2018 12 | 32.842.155,30 | -9,2 | -3.332.235,78 | -12,9 | -4.860.189,79 |
| 2018 11 | 37.702.345,09 | -20,7 | -9.861.911,23 | -43,4 | -28.899.091,15 |
| 2018 10 | 66.601.436,24 | 33,2 | 16.590.517,31 | 50,7 | 22.414.998,63 |
| 2018 9 | 44.186.437,61 | 21,9 | 7.949.984,19 | 1,5 | 660.036,03 |
| 2018 8 | 43.526.401,58 | 6,8 | 2.752.942,65 | -25,9 | -15.175.923,46 |
| 2018 7 | 58.702.325,04 | 116,8 | 31.624.001,94 | 46,4 | 18.597.894,38 |
| 2018 6 | 40.104.430,66 | 46,9 | 12.796.871,45 | -31,1 | -18.123.781,57 |