| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 32.821.298,55 | -3,0 | -1.013.578,49 | 57,9 | 12.028.948,16 |
| 2019 6 | 20.792.350,39 | -18,8 | -4.804.901,59 | -10,1 | -2.334.572,73 |
| 2019 5 | 23.126.923,12 | -3,0 | -712.016,84 | -15,2 | -4.129.875,77 |
| 2019 4 | 27.256.798,89 | 43,6 | 8.272.912,03 | 4,0 | 1.050.654,25 |
| 2019 3 | 26.206.144,64 | 33,7 | 6.605.123,05 | -20,8 | -6.859.716,15 |
| 2019 2 | 33.065.860,79 | 79,7 | 14.667.410,03 | 76,1 | 14.287.920,81 |
| 2019 1 | 18.777.939,98 | -17,3 | -3.934.450,69 | -19,9 | -4.675.976,65 |
| 2018 12 | 23.453.916,63 | 19,6 | 3.839.181,06 | 18,9 | 3.730.504,87 |
| 2018 11 | 19.723.411,76 | -16,8 | -3.981.637,96 | -29,4 | -8.207.776,59 |
| 2018 10 | 27.931.188,35 | 43,6 | 8.480.105,58 | 29,2 | 6.310.627,47 |
| 2018 9 | 21.620.560,88 | 21,6 | 3.835.584,33 | 1,6 | 336.463,73 |
| 2018 8 | 21.284.097,15 | -11,2 | -2.690.238,09 | -37,1 | -12.550.779,89 |
| 2018 7 | 33.834.877,04 | 10,2 | 3.120.039,37 | 32,2 | 8.237.625,06 |
| 2018 6 | 25.597.251,98 | 26,2 | 5.311.504,58 | 7,4 | 1.758.312,02 |