| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 45.645.669,53 | 32,0 | 11.053.585,34 | 24,5 | 8.974.389,56 |
| 2019 6 | 36.671.279,97 | -13,2 | -5.597.184,57 | -27,1 | -13.642.920,18 |
| 2019 5 | 50.314.200,15 | 25,5 | 10.235.584,72 | 36,0 | 13.306.374,37 |
| 2019 4 | 37.007.825,78 | -4,7 | -1.832.818,88 | -20,8 | -9.718.224,41 |
| 2019 3 | 46.726.050,19 | 16,5 | 6.601.787,39 | 10,2 | 4.331.870,69 |
| 2019 2 | 42.394.179,50 | 29,6 | 9.681.115,90 | 8,6 | 3.340.569,80 |
| 2019 1 | 39.053.609,70 | 8,5 | 3.070.508,27 | 15,6 | 5.266.729,64 |
| 2018 12 | 33.786.880,06 | 6,3 | 2.006.771,22 | -24,2 | -10.782.574,10 |
| 2018 11 | 44.569.454,16 | 13,6 | 5.320.429,85 | -0,8 | -355.807,91 |
| 2018 10 | 44.925.262,07 | -19,5 | -10.906.077,93 | 23,1 | 8.418.078,67 |
| 2018 9 | 36.507.183,40 | 4,2 | 1.479.576,41 | -8,5 | -3.406.577,15 |
| 2018 8 | 39.913.760,55 | 43,5 | 12.090.499,29 | 15,4 | 5.321.676,36 |
| 2018 7 | 34.592.084,19 | 14,2 | 4.296.432,01 | -18,2 | -7.676.380,35 |
| 2018 6 | 42.268.464,54 | 24,1 | 8.210.507,69 | 5,5 | 2.189.849,11 |