| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 53.199.138,58 | -16,5 | -10.518.730,22 | 8,9 | 4.362.590,73 |
| 2019 6 | 48.836.547,85 | -10,5 | -5.752.649,07 | -12,3 | -6.845.335,74 |
| 2019 5 | 55.681.883,59 | -24,1 | -17.658.068,66 | 8,3 | 4.275.215,63 |
| 2019 4 | 51.406.667,96 | 0,8 | 381.070,41 | -7,6 | -4.229.138,03 |
| 2019 3 | 55.635.805,99 | 0,2 | 115.594,28 | 5,4 | 2.870.328,40 |
| 2019 2 | 52.765.477,59 | 4,6 | 2.337.412,53 | 17,7 | 7.916.634,46 |
| 2019 1 | 44.848.843,13 | -8,9 | -4.394.911,06 | -5,1 | -2.413.771,70 |
| 2018 12 | 47.262.614,83 | -3,0 | -1.480.339,26 | -19,7 | -11.597.108,95 |
| 2018 11 | 58.859.723,78 | 17,2 | 8.626.864,84 | -3,3 | -2.019.021,56 |
| 2018 10 | 60.878.745,34 | 14,2 | 7.565.864,52 | 23,6 | 11.603.303,41 |
| 2018 9 | 49.275.441,93 | 4,5 | 2.101.428,60 | 39,5 | 13.940.648,04 |
| 2018 8 | 35.334.793,89 | 17,2 | 5.195.890,21 | -44,5 | -28.383.074,91 |
| 2018 7 | 63.717.868,80 | 11,6 | 6.639.573,14 | 16,7 | 9.128.671,88 |
| 2018 6 | 54.589.196,92 | -26,4 | -19.568.543,81 | -25,6 | -18.750.755,33 |