| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 25.781.361,08 | -18,6 | -5.877.639,88 | -33,4 | -12.914.077,85 |
| 2019 6 | 38.695.438,93 | 16,8 | 5.569.285,01 | 426,9 | 31.351.789,00 |
| 2019 5 | 7.343.649,93 | -77,1 | -24.673.590,48 | -60,9 | -11.428.712,77 |
| 2019 4 | 18.772.362,70 | -51,6 | -20.031.948,91 | 11,4 | 1.924.906,29 |
| 2019 3 | 16.847.456,41 | -63,8 | -29.652.387,16 | -48,2 | -15.693.266,12 |
| 2019 2 | 32.540.722,53 | 191,4 | 21.372.672,03 | 471,0 | 26.841.447,71 |
| 2019 1 | 5.699.274,82 | -81,9 | -25.712.459,03 | -80,3 | -23.287.056,45 |
| 2018 12 | 28.986.331,27 | -37,8 | -17.599.529,61 | -11,2 | -3.649.047,00 |
| 2018 11 | 32.635.378,27 | -4,7 | -1.607.617,92 | -31,3 | -14.885.632,74 |
| 2018 10 | 47.521.011,01 | 115,7 | 25.485.149,95 | 43.085,9 | 47.410.972,69 |
| 2018 9 | 110.038,32 | -99,8 | -43.086.820,52 | -99,6 | -26.015.564,24 |
| 2018 8 | 26.125.602,56 | -39,1 | -16.777.358,44 | -17,5 | -5.533.398,40 |
| 2018 7 | 31.659.000,96 | 42,6 | 9.460.967,62 | -4,4 | -1.467.152,96 |
| 2018 6 | 33.126.153,92 | -14,3 | -5.508.036,20 | 3,5 | 1.108.913,51 |