| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 37.979.507,62 | 84,5 | 17.394.144,91 | 6,0 | 2.140.468,98 |
| 2019 6 | 35.839.038,64 | 382,0 | 28.403.794,43 | 26,3 | 7.458.933,72 |
| 2019 5 | 28.380.104,92 | 8,5 | 2.215.292,30 | 222,5 | 19.579.407,71 |
| 2019 4 | 8.800.697,21 | -69,3 | -19.826.774,78 | -79,4 | -33.924.673,98 |
| 2019 3 | 42.725.371,19 | 183,2 | 27.639.136,81 | 240,8 | 30.187.429,67 |
| 2019 2 | 12.537.941,52 | -35,7 | -6.966.126,87 | 38,7 | 3.496.389,77 |
| 2019 1 | 9.041.551,75 | -30,1 | -3.894.655,56 | -88,6 | -70.522.189,88 |
| 2018 12 | 79.563.741,63 | 206,5 | 53.601.116,62 | 137,5 | 46.058.784,22 |
| 2018 11 | 33.504.957,41 | -31,1 | -15.089.032,48 | -47,5 | -30.301.346,14 |
| 2018 10 | 63.806.303,55 | 326,0 | 48.828.840,74 | -26,8 | -23.361.471,00 |
| 2018 9 | 87.167.774,55 | 628,0 | 75.193.313,28 | 81,0 | 39.016.825,79 |
| 2018 8 | 48.150.948,76 | 74,0 | 20.480.087,75 | 133,9 | 27.565.586,05 |
| 2018 7 | 20.585.362,71 | -17,0 | -4.205.553,38 | 176,9 | 13.150.118,50 |
| 2018 6 | 7.435.244,21 | -76,9 | -24.764.231,61 | -71,6 | -18.729.568,41 |