| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 46.995.667,38 | 5,4 | 2.402.259,45 | 11,6 | 4.900.942,91 |
| 2019 6 | 42.094.724,47 | -7,1 | -3.224.924,47 | -8,7 | -4.025.338,37 |
| 2019 5 | 46.120.062,84 | -16,9 | -9.352.610,20 | 6,1 | 2.629.158,80 |
| 2019 4 | 43.490.904,04 | -6,8 | -3.176.101,18 | -50,8 | -44.809.533,25 |
| 2019 3 | 88.300.437,29 | 102,6 | 44.721.334,25 | 85,0 | 40.571.640,44 |
| 2019 2 | 47.728.796,85 | 13,1 | 5.515.978,10 | -4,1 | -2.020.002,67 |
| 2019 1 | 49.748.799,52 | 21,8 | 8.895.221,25 | 34,9 | 12.856.058,32 |
| 2018 12 | 36.892.741,20 | -1,6 | -599.122,43 | -18,3 | -8.242.027,97 |
| 2018 11 | 45.134.769,17 | -10,4 | -5.235.579,23 | -6,1 | -2.913.298,59 |
| 2018 10 | 48.048.067,76 | -7,5 | -3.872.109,60 | 10,7 | 4.648.543,10 |
| 2018 9 | 43.399.524,66 | 1,4 | 579.444,17 | 23,6 | 8.273.657,66 |
| 2018 8 | 35.125.867,00 | -5,2 | -1.905.643,99 | -21,2 | -9.467.540,93 |
| 2018 7 | 44.593.407,93 | 26,6 | 9.366.035,30 | -1,6 | -726.241,01 |
| 2018 6 | 45.319.648,94 | -2,4 | -1.118.911,94 | -18,3 | -10.153.024,10 |