| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 21.959.595,33 | 140,8 | 12.838.123,98 | -32,4 | -10.538.363,88 |
| 2019 6 | 32.497.959,21 | 21,6 | 5.767.911,38 | -48,7 | -30.794.291,23 |
| 2019 5 | 63.292.250,44 | -15,3 | -11.468.639,40 | -10,4 | -7.381.652,25 |
| 2019 4 | 70.673.902,69 | 2,4 | 1.675.372,41 | -1,9 | -1.342.540,88 |
| 2019 3 | 72.016.443,57 | 39,4 | 20.366.911,73 | 89,0 | 33.916.848,06 |
| 2019 2 | 38.099.595,51 | 1,9 | 722.641,42 | 30,4 | 8.880.496,10 |
| 2019 1 | 29.219.099,41 | 19,6 | 4.781.375,23 | 63,7 | 11.365.186,60 |
| 2018 12 | 17.853.912,81 | 10,4 | 1.675.223,53 | 10,4 | 1.684.745,85 |
| 2018 11 | 16.169.166,96 | -10,4 | -1.884.009,36 | 24,5 | 3.178.661,25 |
| 2018 10 | 12.990.505,71 | 14,8 | 1.676.616,20 | 169,9 | 8.176.770,42 |
| 2018 9 | 4.813.735,29 | 34,1 | 1.223.833,45 | -4,2 | -212.311,74 |
| 2018 8 | 5.026.047,03 | 80,6 | 2.242.921,40 | -44,9 | -4.095.424,32 |
| 2018 7 | 9.121.471,35 | 93,1 | 4.397.111,20 | -65,9 | -17.608.576,48 |
| 2018 6 | 26.730.047,83 | 19,1 | 4.278.914,01 | -64,3 | -48.030.842,01 |