| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 54.392.428,96 | 16,5 | 7.717.575,42 | 20,9 | 9.389.586,56 |
| 2019 6 | 45.002.842,40 | 9,7 | 3.959.554,40 | 7,1 | 2.965.826,58 |
| 2019 5 | 42.037.015,82 | -15,3 | -7.604.908,14 | -6,7 | -3.010.350,58 |
| 2019 4 | 45.047.366,40 | -4,5 | -2.111.459,02 | -8,3 | -4.054.443,42 |
| 2019 3 | 49.101.809,82 | 7,4 | 3.377.961,77 | 22,3 | 8.952.698,20 |
| 2019 2 | 40.149.111,62 | 5,7 | 2.169.627,52 | 16,4 | 5.669.709,97 |
| 2019 1 | 34.479.401,65 | -9,9 | -3.771.262,16 | -19,7 | -8.456.923,84 |
| 2018 12 | 42.936.325,49 | 15,6 | 5.777.263,60 | -9,2 | -4.332.189,79 |
| 2018 11 | 47.268.515,28 | 20,2 | 7.943.621,03 | -25,6 | -16.278.051,09 |
| 2018 10 | 63.546.566,37 | 16,5 | 9.005.724,29 | 23,2 | 11.966.051,65 |
| 2018 9 | 51.580.514,72 | 12,1 | 5.571.800,01 | 41,7 | 15.178.401,19 |
| 2018 8 | 36.402.113,53 | 17,1 | 5.305.496,61 | -22,0 | -10.272.740,01 |
| 2018 7 | 46.674.853,54 | 8,3 | 3.577.780,72 | 13,7 | 5.631.565,54 |
| 2018 6 | 41.043.288,00 | -8,4 | -3.743.899,43 | -17,3 | -8.598.635,96 |