| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 91.936.451,15 | 243,5 | 65.174.496,47 | 180,0 | 59.095.787,84 |
| 2019 6 | 32.840.663,31 | 14,3 | 4.104.606,94 | -15,4 | -5.990.132,38 |
| 2019 5 | 38.830.795,69 | 15,6 | 5.234.930,93 | 23,1 | 7.280.939,63 |
| 2019 4 | 31.549.856,06 | 23,7 | 6.033.957,05 | -10,7 | -3.789.446,51 |
| 2019 3 | 35.339.302,57 | 34,6 | 9.088.187,86 | 415,3 | 28.481.799,08 |
| 2019 2 | 6.857.503,49 | -82,3 | -31.933.005,52 | -89,8 | -60.305.590,20 |
| 2019 1 | 67.163.093,69 | 92,6 | 32.298.258,60 | 1.198,8 | 61.991.822,75 |
| 2018 12 | 5.171.270,94 | 4,7 | 233.845,24 | -43,3 | -3.950.467,85 |
| 2018 11 | 9.121.738,79 | -74,3 | -26.407.824,27 | -80,8 | -38.341.385,58 |
| 2018 10 | 47.463.124,37 | 114,5 | 25.331.277,79 | 42,2 | 14.090.804,90 |
| 2018 9 | 33.372.319,47 | 32,5 | 8.192.391,29 | 79,9 | 14.818.067,92 |
| 2018 8 | 18.554.251,55 | -46,7 | -16.251.193,57 | -30,7 | -8.207.703,13 |
| 2018 7 | 26.761.954,68 | 16,5 | 3.780.192,94 | -6,9 | -1.974.101,69 |
| 2018 6 | 28.736.056,37 | 11,0 | 2.849.758,64 | -14,5 | -4.859.808,39 |