| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 51.744.041,13 | -11,2 | -6.502.998,99 | 17,1 | 7.543.133,02 |
| 2019 6 | 44.200.908,11 | -46,3 | -38.174.658,86 | -23,0 | -13.182.622,77 |
| 2019 5 | 57.383.530,88 | -1,1 | -648.880,33 | 40,6 | 16.571.608,94 |
| 2019 4 | 40.811.921,94 | -37,2 | -24.147.661,35 | -9,0 | -4.018.224,31 |
| 2019 3 | 44.830.146,25 | -17,8 | -9.714.478,43 | -14,1 | -7.343.059,32 |
| 2019 2 | 52.173.205,57 | -1,1 | -569.953,74 | 3,8 | 1.903.809,34 |
| 2019 1 | 50.269.396,23 | -12,6 | -7.253.832,71 | 1,2 | 586.304,94 |
| 2018 12 | 49.683.091,29 | -40,2 | -33.359.636,26 | -21,3 | -13.417.656,74 |
| 2018 11 | 63.100.748,03 | -17,8 | -13.630.446,03 | -13,4 | -9.767.348,61 |
| 2018 10 | 72.868.096,64 | 7,3 | 4.976.665,52 | 50,3 | 24.389.259,74 |
| 2018 9 | 48.478.836,90 | -9,8 | -5.248.797,09 | -13,7 | -7.703.106,66 |
| 2018 8 | 56.181.943,56 | 2,6 | 1.430.753,39 | -3,6 | -2.065.096,56 |
| 2018 7 | 58.247.040,12 | -15,4 | -10.580.173,14 | -29,3 | -24.128.526,85 |
| 2018 6 | 82.375.566,97 | 39,8 | 23.434.541,68 | 42,0 | 24.343.155,76 |