| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 31.531.532,88 | 71,6 | 13.155.957,49 | 18,9 | 5.020.994,30 |
| 2019 6 | 26.510.538,58 | 22,0 | 4.782.695,53 | -15,2 | -4.739.616,13 |
| 2019 5 | 31.250.154,71 | 42,9 | 9.374.460,52 | 50,0 | 10.413.270,50 |
| 2019 4 | 20.836.884,21 | 1,0 | 196.949,50 | -9,3 | -2.128.731,69 |
| 2019 3 | 22.965.615,90 | 17,7 | 3.459.158,85 | 53,0 | 7.952.008,38 |
| 2019 2 | 15.013.607,52 | -17,5 | -3.174.559,46 | -4,3 | -666.070,35 |
| 2019 1 | 15.679.677,87 | -25,8 | -5.447.129,92 | 19,1 | 2.510.745,12 |
| 2018 12 | 13.168.932,75 | -53,5 | -15.165.384,88 | -58,2 | -18.364.078,78 |
| 2018 11 | 31.533.011,53 | 41,3 | 9.222.518,92 | 7,8 | 2.292.279,56 |
| 2018 10 | 29.240.731,97 | 31,0 | 6.924.632,82 | 9,8 | 2.604.846,18 |
| 2018 9 | 26.635.885,79 | 1,1 | 283.384,18 | 36,0 | 7.048.987,17 |
| 2018 8 | 19.586.898,62 | 18,7 | 3.082.586,68 | 6,6 | 1.211.323,23 |
| 2018 7 | 18.375.575,39 | -5,1 | -979.953,77 | -15,4 | -3.352.267,66 |
| 2018 6 | 21.727.843,05 | -75,7 | -67.562.432,18 | -0,7 | -147.851,14 |