| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 18.837.295,60 | 38,8 | 5.267.345,53 | -64,4 | -34.068.014,35 |
| 2019 6 | 52.905.309,95 | 8,6 | 4.192.579,81 | 94,2 | 25.664.012,48 |
| 2019 5 | 27.241.297,47 | 170,3 | 17.162.521,20 | -14,6 | -4.651.884,34 |
| 2019 4 | 31.893.181,81 | -24,3 | -10.208.755,88 | -26,7 | -11.600.877,90 |
| 2019 3 | 43.494.059,71 | -10,8 | -5.285.208,19 | 299,7 | 32.612.521,58 |
| 2019 2 | 10.881.538,13 | -68,3 | -23.478.660,12 | -62,7 | -18.294.403,75 |
| 2019 1 | 29.175.941,88 | -26,9 | -10.713.009,73 | 26,4 | 6.098.833,33 |
| 2018 12 | 23.077.108,55 | -56,3 | -29.778.808,71 | -29,7 | -9.732.164,71 |
| 2018 11 | 32.809.273,26 | -30,2 | -14.176.580,94 | 3,1 | 974.291,82 |
| 2018 10 | 31.834.981,44 | -49,1 | -30.726.390,52 | 55,6 | 11.376.523,93 |
| 2018 9 | 20.458.457,51 | -58,8 | -29.152.130,69 | -62,8 | -34.508.087,91 |
| 2018 8 | 54.966.545,42 | 75,9 | 23.708.492,76 | 305,1 | 41.396.595,35 |
| 2018 7 | 13.569.950,07 | -72,2 | -35.186.111,62 | -72,1 | -35.142.780,07 |
| 2018 6 | 48.712.730,14 | 287,7 | 36.148.631,51 | 383,3 | 38.633.953,87 |