| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 9.299.328,12 | 16,2 | 1.298.778,61 | -78,6 | -34.091.282,45 |
| 2019 6 | 43.390.610,57 | 460,9 | 35.655.137,69 | 280,8 | 31.994.625,87 |
| 2019 5 | 11.395.984,70 | 22,9 | 2.119.292,78 | 23,2 | 2.142.490,22 |
| 2019 4 | 9.253.494,48 | -10,9 | -1.135.715,97 | 19,1 | 1.484.520,37 |
| 2019 3 | 7.768.974,11 | -41,9 | -5.605.395,33 | 15,5 | 1.043.833,88 |
| 2019 2 | 6.725.140,23 | -17,1 | -1.389.371,06 | -16,1 | -1.288.850,23 |
| 2019 1 | 8.013.990,46 | 8,5 | 630.218,83 | 2,9 | 228.365,04 |
| 2018 12 | 7.785.625,42 | 28,4 | 1.721.143,72 | -8,3 | -706.201,72 |
| 2018 11 | 8.491.827,14 | 0,3 | 24.062,64 | -4,2 | -372.095,11 |
| 2018 10 | 8.863.922,25 | -2,3 | -205.282,67 | 2,2 | 193.726,54 |
| 2018 9 | 8.670.195,71 | 3,6 | 299.595,85 | 20,6 | 1.483.095,08 |
| 2018 8 | 7.187.100,63 | 7,6 | 508.682,41 | -10,2 | -813.448,88 |
| 2018 7 | 8.000.549,51 | 2,4 | 185.252,60 | 3,4 | 265.076,63 |
| 2018 6 | 7.735.472,88 | 1,7 | 125.823,77 | -16,6 | -1.541.219,04 |