| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 49.845.879,57 | 71,4 | 20.761.157,30 | 21,6 | 8.849.132,92 |
| 2019 6 | 40.996.746,65 | 42,3 | 12.189.604,64 | 8,3 | 3.131.347,03 |
| 2019 5 | 37.865.399,62 | 26,8 | 8.004.694,25 | -10,7 | -4.552.300,74 |
| 2019 4 | 42.417.700,36 | 61,8 | 16.198.338,92 | -12,5 | -6.035.652,98 |
| 2019 3 | 48.453.353,34 | 88,5 | 22.754.474,57 | 122,8 | 26.708.576,73 |
| 2019 2 | 21.744.776,61 | -6,3 | -1.461.823,32 | -45,0 | -17.801.552,54 |
| 2019 1 | 39.546.329,15 | 10,2 | 3.672.250,93 | -16,2 | -7.614.452,87 |
| 2018 12 | 47.160.782,02 | 46,2 | 14.901.816,36 | 25,5 | 9.577.807,77 |
| 2018 11 | 37.582.974,25 | 62,1 | 14.391.636,45 | 14,5 | 4.763.137,40 |
| 2018 10 | 32.819.836,85 | -31,7 | -15.257.399,92 | 12,6 | 3.665.335,48 |
| 2018 9 | 29.154.501,37 | -33,1 | -14.446.105,93 | -28,9 | -11.869.082,59 |
| 2018 8 | 41.023.583,96 | 68,8 | 16.714.374,50 | 41,1 | 11.938.861,69 |
| 2018 7 | 29.084.722,27 | 11,3 | 2.941.265,93 | 1,0 | 277.580,26 |
| 2018 6 | 28.807.142,01 | 10,4 | 2.709.003,01 | -3,5 | -1.053.563,36 |