| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 50.396.192,06 | -0,6 | -281.865,90 | 20,5 | 8.580.456,84 |
| 2019 6 | 41.815.735,22 | -32,2 | -19.821.788,47 | 0,1 | 36.717,49 |
| 2019 5 | 41.779.017,73 | -8,0 | -3.639.082,16 | 11,3 | 4.243.603,38 |
| 2019 4 | 37.535.414,35 | -10,6 | -4.435.812,97 | -42,8 | -28.036.258,06 |
| 2019 3 | 65.571.672,41 | 6,9 | 4.220.045,82 | 27,5 | 14.132.006,97 |
| 2019 2 | 51.439.665,44 | 4,0 | 1.974.343,06 | -12,8 | -7.569.497,55 |
| 2019 1 | 59.009.162,99 | 27,9 | 12.869.430,56 | 197,2 | 39.153.379,50 |
| 2018 12 | 19.855.783,49 | -36,9 | -11.597.316,16 | -54,7 | -23.936.465,69 |
| 2018 11 | 43.792.249,18 | -7,7 | -3.653.989,67 | -32,2 | -20.831.569,13 |
| 2018 10 | 64.623.818,31 | 57,6 | 23.629.635,17 | -7,6 | -5.293.445,04 |
| 2018 9 | 69.917.263,35 | 39,1 | 19.668.202,36 | 183,7 | 45.268.658,91 |
| 2018 8 | 24.648.604,44 | -22,0 | -6.956.122,90 | -51,4 | -26.029.453,52 |
| 2018 7 | 50.678.057,96 | 36,9 | 13.649.179,86 | -17,8 | -10.959.465,73 |
| 2018 6 | 61.637.523,69 | 28,0 | 13.490.269,90 | 35,7 | 16.219.423,80 |