| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 44.364.503,32 | 0,6 | 280.085,00 | -6,7 | -3.161.936,34 |
| 2019 6 | 47.526.439,66 | -11,6 | -6.227.464,46 | -7,8 | -4.011.334,71 |
| 2019 5 | 51.537.774,37 | 31,1 | 12.211.453,00 | -2,5 | -1.319.505,34 |
| 2019 4 | 52.857.279,71 | 12,9 | 6.052.258,05 | -10,2 | -6.032.910,62 |
| 2019 3 | 58.890.190,33 | 41,4 | 17.234.049,48 | -6,1 | -3.793.796,65 |
| 2019 2 | 62.683.986,98 | 62,2 | 24.038.027,39 | -0,2 | -121.105,88 |
| 2019 1 | 62.805.092,86 | 91,2 | 29.960.499,58 | 24,3 | 12.292.001,69 |
| 2018 12 | 50.513.091,17 | 94,7 | 24.564.884,99 | -6,8 | -3.699.816,93 |
| 2018 11 | 54.212.908,10 | 83,2 | 24.627.590,64 | 1,6 | 870.012,59 |
| 2018 10 | 53.342.895,51 | 48,1 | 17.332.090,46 | 57,2 | 19.412.441,27 |
| 2018 9 | 33.930.454,24 | 5,3 | 1.703.368,13 | -11,3 | -4.301.436,14 |
| 2018 8 | 38.231.890,38 | 36,7 | 10.257.818,40 | -13,3 | -5.852.527,94 |
| 2018 7 | 44.084.418,32 | -6,8 | -3.239.256,02 | -18,0 | -9.669.485,80 |
| 2018 6 | 53.753.904,12 | 69,8 | 22.087.410,18 | 36,7 | 14.427.582,75 |