| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 44.925.627,99 | -10,8 | -5.460.988,89 | -13,8 | -7.216.693,63 |
| 2019 6 | 52.142.321,62 | -12,4 | -7.370.307,05 | -5,2 | -2.857.723,22 |
| 2019 5 | 55.000.044,84 | -10,2 | -6.212.810,85 | 38,9 | 15.407.821,56 |
| 2019 4 | 39.592.223,28 | -15,5 | -7.233.773,11 | -18,9 | -9.240.912,86 |
| 2019 3 | 48.833.136,14 | 8,8 | 3.930.112,79 | 21,6 | 8.684.852,57 |
| 2019 2 | 40.148.283,57 | 12,0 | 4.305.896,94 | 15,2 | 5.305.722,98 |
| 2019 1 | 34.842.560,59 | -2,8 | -997.287,65 | -3,9 | -1.425.560,48 |
| 2018 12 | 36.268.121,07 | -13,0 | -5.433.513,92 | -19,5 | -8.794.380,22 |
| 2018 11 | 45.062.501,29 | 14,1 | 5.569.928,28 | 1,6 | 717.141,12 |
| 2018 10 | 44.345.360,17 | -9,3 | -4.548.698,76 | -2,3 | -1.054.367,50 |
| 2018 9 | 45.399.727,67 | -6,6 | -3.180.738,28 | 3,7 | 1.597.086,53 |
| 2018 8 | 43.802.641,14 | 3,6 | 1.500.211,74 | -13,1 | -6.583.975,74 |
| 2018 7 | 50.386.616,88 | -2,6 | -1.349.378,53 | -15,3 | -9.126.011,79 |
| 2018 6 | 59.512.628,67 | 10,7 | 5.760.321,06 | -2,8 | -1.700.227,02 |