| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 30.636.216,57 | 13,6 | 3.656.054,94 | -19,1 | -7.229.891,79 |
| 2019 6 | 37.866.108,36 | 42,0 | 11.193.645,06 | 32,9 | 9.369.255,26 |
| 2019 5 | 28.496.853,10 | 14,9 | 3.686.280,95 | -31,2 | -12.924.542,79 |
| 2019 4 | 41.421.395,89 | 52,8 | 14.313.681,65 | 3,5 | 1.393.391,54 |
| 2019 3 | 40.028.004,35 | 34,2 | 10.202.549,02 | 8,3 | 3.059.882,05 |
| 2019 2 | 36.968.122,30 | 30,1 | 8.552.222,33 | 70,5 | 15.285.467,32 |
| 2019 1 | 21.682.654,98 | -31,6 | -10.008.990,97 | -22,4 | -6.241.162,87 |
| 2018 12 | 27.923.817,85 | -0,9 | -241.560,50 | -27,8 | -10.735.705,95 |
| 2018 11 | 38.659.523,80 | 47,3 | 12.420.605,97 | -3,4 | -1.374.179,27 |
| 2018 10 | 40.033.703,07 | 78,3 | 17.578.461,45 | 10,7 | 3.872.809,33 |
| 2018 9 | 36.160.893,74 | 100,7 | 18.144.345,71 | -22,4 | -10.451.667,10 |
| 2018 8 | 46.612.560,84 | 166,4 | 29.113.382,06 | 72,8 | 19.632.399,21 |
| 2018 7 | 26.980.161,63 | 70,1 | 11.122.952,02 | 1,2 | 307.698,33 |
| 2018 6 | 26.672.463,30 | 29,6 | 6.086.757,61 | 7,5 | 1.861.891,15 |