| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 49.017.142,20 | 34,4 | 12.540.293,62 | 10,7 | 4.730.588,53 |
| 2019 6 | 44.286.553,67 | 22,5 | 8.141.867,81 | -14,6 | -7.544.290,76 |
| 2019 5 | 51.830.844,43 | 38,0 | 14.263.441,83 | 5,4 | 2.648.343,12 |
| 2019 4 | 49.182.501,31 | 34,6 | 12.632.829,83 | -2,0 | -1.015.678,54 |
| 2019 3 | 50.198.179,85 | 40,2 | 14.401.833,87 | 22,7 | 9.287.988,17 |
| 2019 2 | 40.910.191,68 | 12,6 | 4.569.952,61 | -2,8 | -1.174.719,07 |
| 2019 1 | 42.084.910,75 | 8,4 | 3.265.516,74 | 34,1 | 10.692.000,09 |
| 2018 12 | 31.392.910,66 | 12,3 | 3.443.967,82 | -24,2 | -10.032.661,76 |
| 2018 11 | 41.425.572,42 | 5,6 | 2.200.604,85 | -15,1 | -7.349.831,97 |
| 2018 10 | 48.775.404,39 | 39,8 | 13.889.527,39 | 44,8 | 15.094.510,15 |
| 2018 9 | 33.680.894,24 | -17,3 | -7.035.833,26 | 0,3 | 108.542,60 |
| 2018 8 | 33.572.351,64 | 5,3 | 1.698.355,28 | -8,0 | -2.904.496,94 |
| 2018 7 | 36.476.848,58 | 14,0 | 4.490.290,52 | 0,9 | 332.162,72 |
| 2018 6 | 36.144.685,86 | -56,3 | -46.641.266,49 | -3,8 | -1.422.716,74 |