| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 37.889.243,52 | 1.467,0 | 35.471.240,77 | 120,9 | 20.737.700,69 |
| 2019 6 | 17.151.542,83 | -50,9 | -17.803.739,02 | 41,0 | 4.987.136,71 |
| 2019 5 | 12.164.406,12 | -50,3 | -12.285.464,91 | -19,1 | -2.878.456,10 |
| 2019 4 | 15.042.862,22 | 239,7 | 10.613.954,93 | -32,9 | -7.359.029,47 |
| 2019 3 | 22.401.891,69 | 66,7 | 8.963.607,00 | -22,8 | -6.622.329,64 |
| 2019 2 | 29.024.221,33 | 777,6 | 25.717.122,66 | 102,9 | 14.719.499,73 |
| 2019 1 | 14.304.721,60 | -9,1 | -1.425.560,51 | -40,0 | -9.542.235,44 |
| 2018 12 | 23.846.957,04 | 178,0 | 15.268.687,46 | -18,0 | -5.224.828,83 |
| 2018 11 | 29.071.785,87 | 111,8 | 15.343.030,57 | 175,7 | 18.528.689,91 |
| 2018 10 | 10.543.095,96 | -35,3 | -5.747.724,91 | -55,8 | -13.332.807,12 |
| 2018 9 | 23.875.903,08 | 309,6 | 18.046.191,84 | -24,9 | -7.925.175,83 |
| 2018 8 | 31.801.078,91 | 135,8 | 18.314.309,24 | 1.215,2 | 29.383.076,16 |
| 2018 7 | 2.418.002,75 | -65,4 | -4.564.027,50 | -93,1 | -32.537.279,10 |
| 2018 6 | 34.955.281,85 | 885,4 | 31.408.078,11 | 43,0 | 10.505.410,82 |