| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 33.192.039,44 | -39,0 | -21.198.875,57 | 50,0 | 11.057.983,70 |
| 2019 6 | 22.134.055,74 | 1,2 | 252.739,74 | -33,6 | -11.222.672,21 |
| 2019 5 | 33.356.727,95 | 0,5 | 170.161,84 | 15,7 | 4.536.482,36 |
| 2019 4 | 28.820.245,59 | -25,9 | -10.066.615,38 | -21,0 | -7.645.622,24 |
| 2019 3 | 36.465.867,83 | 48,4 | 11.898.404,36 | -1,2 | -453.278,44 |
| 2019 2 | 36.919.146,27 | 82,6 | 16.700.836,25 | 88,8 | 17.360.155,88 |
| 2019 1 | 19.558.990,39 | 6,2 | 1.142.665,67 | 1,8 | 345.385,10 |
| 2018 12 | 19.213.605,29 | -7,2 | -1.494.435,58 | -21,1 | -5.136.283,26 |
| 2018 11 | 24.349.888,55 | 2,2 | 512.609,10 | -12,4 | -3.441.332,55 |
| 2018 10 | 27.791.221,10 | 60,5 | 10.471.404,01 | 34,3 | 7.095.800,29 |
| 2018 9 | 20.695.420,81 | -4,1 | -880.340,50 | -12,2 | -2.873.592,49 |
| 2018 8 | 23.569.013,30 | 14,1 | 2.919.599,97 | -56,7 | -30.821.901,71 |
| 2018 7 | 54.390.915,01 | 72,9 | 22.939.541,32 | 148,6 | 32.509.599,01 |
| 2018 6 | 21.881.316,00 | -36,9 | -12.816.737,16 | -34,1 | -11.305.250,11 |