| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 25.610.423,52 | 48,5 | 8.363.071,74 | 32,6 | 6.291.371,07 |
| 2019 6 | 19.319.052,45 | -21,1 | -5.176.425,42 | -30,6 | -8.503.943,59 |
| 2019 5 | 27.822.996,04 | -14,4 | -4.670.894,99 | 142,3 | 16.338.514,23 |
| 2019 4 | 11.484.481,81 | -63,5 | -19.985.331,61 | -77,8 | -40.136.315,39 |
| 2019 3 | 51.620.797,20 | 110,0 | 27.043.613,39 | 44,8 | 15.975.973,98 |
| 2019 2 | 35.644.823,22 | 130,5 | 20.180.192,13 | 145,8 | 21.145.632,29 |
| 2019 1 | 14.499.190,93 | -65,6 | -27.704.075,24 | -58,5 | -20.413.601,79 |
| 2018 12 | 34.912.792,72 | 45,4 | 10.901.353,29 | 89,5 | 16.487.130,93 |
| 2018 11 | 18.425.661,79 | -41,0 | -12.818.441,08 | -24,1 | -5.847.830,57 |
| 2018 10 | 24.273.492,36 | 4,8 | 1.114.433,08 | 49,1 | 7.996.245,80 |
| 2018 9 | 16.277.246,56 | 39,4 | 4.597.553,16 | -43,1 | -12.303.590,87 |
| 2018 8 | 28.580.837,43 | 49,2 | 9.429.635,99 | 65,7 | 11.333.485,65 |
| 2018 7 | 17.247.351,78 | -37,3 | -10.247.236,17 | -29,6 | -7.248.126,09 |
| 2018 6 | 24.495.477,87 | 25,6 | 4.996.088,56 | -24,6 | -7.998.413,16 |