| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 56.327.998,31 | 13,9 | 6.883.416,15 | 26,3 | 11.715.952,78 |
| 2019 6 | 44.612.045,53 | -1,9 | -846.529,58 | 10,6 | 4.272.517,11 |
| 2019 5 | 40.339.528,42 | -6,4 | -2.744.152,55 | -5,9 | -2.504.479,71 |
| 2019 4 | 42.844.008,13 | 10,3 | 4.013.748,07 | 15,4 | 5.724.804,09 |
| 2019 3 | 37.119.204,04 | -4,5 | -1.741.815,08 | -6,9 | -2.733.126,52 |
| 2019 2 | 39.852.330,56 | 10,7 | 3.854.887,57 | -13,5 | -6.211.353,62 |
| 2019 1 | 46.063.684,18 | 20,4 | 7.787.932,97 | 24,6 | 9.092.963,32 |
| 2018 12 | 36.970.720,86 | -16,6 | -7.335.388,78 | -45,7 | -31.083.051,41 |
| 2018 11 | 68.053.772,27 | 65,0 | 26.804.093,16 | 35,8 | 17.931.351,33 |
| 2018 10 | 50.122.420,94 | 6,7 | 3.162.487,31 | 8,3 | 3.830.384,43 |
| 2018 9 | 46.292.036,51 | 1,6 | 719.333,31 | 0,6 | 275.256,18 |
| 2018 8 | 46.016.780,33 | -4,8 | -2.328.871,36 | -6,9 | -3.427.801,83 |
| 2018 7 | 49.444.582,16 | 20,8 | 8.514.779,65 | 8,8 | 3.986.007,05 |
| 2018 6 | 45.458.575,11 | -17,3 | -9.538.934,61 | 5,5 | 2.374.894,14 |