| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 49.459.685,87 | -20,4 | -12.636.691,16 | 7,4 | 3.394.533,72 |
| 2019 6 | 46.065.152,15 | -30,8 | -20.511.265,79 | -18,7 | -10.586.792,43 |
| 2019 5 | 56.651.944,58 | -1,3 | -731.818,29 | 20,3 | 9.570.588,09 |
| 2019 4 | 47.081.356,49 | -10,6 | -5.584.663,92 | -24,9 | -15.579.811,80 |
| 2019 3 | 62.661.168,29 | 15,8 | 8.550.799,65 | 19,0 | 9.988.466,90 |
| 2019 2 | 52.672.701,39 | -3,9 | -2.115.545,89 | -4,8 | -2.641.284,96 |
| 2019 1 | 55.313.986,35 | 0,3 | 139.721,29 | 14,1 | 6.823.708,59 |
| 2018 12 | 48.490.277,76 | 3,9 | 1.818.882,57 | -25,4 | -16.529.329,58 |
| 2018 11 | 65.019.607,34 | 26,6 | 13.648.721,98 | 18,5 | 10.143.216,17 |
| 2018 10 | 54.876.391,17 | 3,7 | 1.949.144,98 | 12,8 | 6.244.784,79 |
| 2018 9 | 48.631.606,38 | -1,5 | -714.900,18 | 12,5 | 5.396.769,47 |
| 2018 8 | 43.234.836,91 | -0,4 | -192.902,13 | -30,4 | -18.861.540,12 |
| 2018 7 | 62.096.377,03 | 25,5 | 12.615.707,57 | -6,7 | -4.480.040,91 |
| 2018 6 | 66.576.417,94 | 19,8 | 11.008.759,14 | 16,0 | 9.192.655,07 |