| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 30.969.593,22 | -40,5 | -21.050.875,47 | -24,0 | -9.775.494,32 |
| 2019 6 | 40.745.087,54 | -13,8 | -6.497.090,20 | -30,3 | -17.710.895,16 |
| 2019 5 | 58.455.982,70 | 53,9 | 20.479.200,03 | 71,0 | 24.268.710,78 |
| 2019 4 | 34.187.271,92 | -29,2 | -14.106.357,14 | -34,3 | -17.845.983,47 |
| 2019 3 | 52.033.255,39 | -19,0 | -12.200.324,39 | -8,3 | -4.698.564,73 |
| 2019 2 | 56.731.820,12 | 54,1 | 19.913.817,12 | 55,8 | 20.306.430,58 |
| 2019 1 | 36.425.389,54 | 3,4 | 1.209.548,86 | -52,0 | -39.517.063,12 |
| 2018 12 | 75.942.452,66 | 181,0 | 48.919.279,38 | 42,5 | 22.657.997,43 |
| 2018 11 | 53.284.455,23 | 52,7 | 18.383.050,29 | -0,1 | -65.281,76 |
| 2018 10 | 53.349.736,99 | 69,7 | 21.916.799,23 | -21,2 | -14.391.629,94 |
| 2018 9 | 67.741.366,93 | 179,1 | 43.466.863,70 | 219,8 | 46.561.095,18 |
| 2018 8 | 21.180.271,75 | -4,0 | -884.193,67 | -59,3 | -30.840.196,94 |
| 2018 7 | 52.020.468,69 | 122,1 | 28.602.990,87 | 10,1 | 4.778.290,95 |
| 2018 6 | 47.242.177,74 | 67,3 | 19.008.499,54 | 24,4 | 9.265.395,07 |