| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 35.585.099,52 | -20,3 | -9.080.901,16 | 0,5 | 182.418,55 |
| 2019 6 | 35.402.680,97 | -3,0 | -1.109.647,95 | 22,7 | 6.559.688,56 |
| 2019 5 | 28.842.992,41 | 12,6 | 3.229.015,43 | 55,0 | 10.228.352,29 |
| 2019 4 | 18.614.640,12 | 21,7 | 3.318.804,66 | 117,5 | 10.056.994,49 |
| 2019 3 | 8.557.645,63 | 0,5 | 43.282,46 | 84,9 | 3.928.634,72 |
| 2019 2 | 4.629.010,91 | -29,8 | -1.963.573,19 | -21,7 | -1.281.693,90 |
| 2019 1 | 5.910.704,81 | 18,1 | 904.527,24 | -12,3 | -830.473,86 |
| 2018 12 | 6.741.178,67 | 8,8 | 544.160,07 | -63,7 | -11.822.610,19 |
| 2018 11 | 18.563.788,86 | 51,1 | 6.274.994,23 | -48,6 | -17.551.861,49 |
| 2018 10 | 36.115.650,35 | 44,9 | 11.182.699,58 | -13,0 | -5.374.678,44 |
| 2018 9 | 41.490.328,79 | 41,6 | 12.195.185,88 | -5,7 | -2.516.807,58 |
| 2018 8 | 44.007.136,37 | 60,8 | 16.630.881,21 | -1,5 | -658.864,31 |
| 2018 7 | 44.666.000,68 | 54,5 | 15.753.363,94 | 22,3 | 8.153.671,76 |
| 2018 6 | 36.512.328,92 | 40,9 | 10.589.541,39 | 42,6 | 10.898.351,94 |