| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 53.283.124,57 | -4,5 | -2.494.270,55 | 21,2 | 9.315.328,33 |
| 2019 6 | 43.967.796,24 | -14,7 | -7.581.444,83 | -15,6 | -8.129.551,39 |
| 2019 5 | 52.097.347,63 | 34,0 | 13.221.648,56 | 21,6 | 9.250.945,99 |
| 2019 4 | 42.846.401,64 | 17,9 | 6.498.143,92 | -10,3 | -4.897.882,05 |
| 2019 3 | 47.744.283,69 | 51,7 | 16.277.694,32 | 17,9 | 7.246.177,03 |
| 2019 2 | 40.498.106,66 | 23,1 | 7.606.106,52 | 4,1 | 1.579.135,18 |
| 2019 1 | 38.918.971,48 | 23,0 | 7.274.927,29 | 24,5 | 7.666.409,86 |
| 2018 12 | 31.252.561,62 | 6,0 | 1.770.836,69 | -27,1 | -11.640.001,66 |
| 2018 11 | 42.892.563,28 | 28,2 | 9.435.537,30 | -2,2 | -966.128,25 |
| 2018 10 | 43.858.691,53 | 21,7 | 7.808.490,58 | -14,8 | -7.640.165,88 |
| 2018 9 | 51.498.857,41 | 44,2 | 15.782.293,22 | -14,0 | -8.354.862,90 |
| 2018 8 | 59.853.720,31 | 49,0 | 19.669.154,98 | 7,3 | 4.076.325,19 |
| 2018 7 | 55.777.395,12 | 39,4 | 15.754.232,50 | 8,2 | 4.228.154,05 |
| 2018 6 | 51.549.241,07 | 27,7 | 11.187.639,96 | 32,6 | 12.673.542,00 |