| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 48.697.041,04 | 159,0 | 29.894.602,83 | 69,8 | 20.022.842,98 |
| 2019 6 | 28.674.198,06 | -11,8 | -3.852.209,63 | -18,8 | -6.658.167,89 |
| 2019 5 | 35.332.365,95 | 29,9 | 8.128.828,08 | 35,4 | 9.242.364,70 |
| 2019 4 | 26.090.001,25 | -6,5 | -1.817.907,34 | -45,8 | -22.017.456,48 |
| 2019 3 | 48.107.457,73 | 98,2 | 23.839.266,64 | 123,6 | 26.596.035,75 |
| 2019 2 | 21.511.421,98 | -12,3 | -3.023.892,74 | -21,1 | -5.743.313,38 |
| 2019 1 | 27.254.735,36 | 9,4 | 2.337.554,84 | 48,0 | 8.838.131,84 |
| 2018 12 | 18.416.603,52 | 16,6 | 2.617.097,33 | 2,3 | 418.004,32 |
| 2018 11 | 17.998.599,20 | -14,6 | -3.066.716,76 | -28,2 | -7.060.427,98 |
| 2018 10 | 25.059.027,18 | 1,1 | 281.442,12 | 28,4 | 5.548.797,46 |
| 2018 9 | 19.510.229,72 | -40,5 | -13.294.781,07 | 12,2 | 2.117.935,17 |
| 2018 8 | 17.392.294,55 | -27,8 | -6.680.266,88 | -7,5 | -1.410.143,66 |
| 2018 7 | 18.802.438,21 | -31,6 | -8.689.231,15 | -42,2 | -13.723.969,48 |
| 2018 6 | 32.526.407,69 | 11,8 | 3.434.601,64 | 19,6 | 5.322.869,82 |