| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 51.490.666,37 | 24,7 | 10.209.181,94 | 73,5 | 21.810.285,47 |
| 2019 6 | 29.680.380,90 | -35,4 | -16.256.940,40 | -47,0 | -26.294.817,83 |
| 2019 5 | 55.975.198,73 | 46,6 | 17.780.946,65 | 138,4 | 32.494.636,42 |
| 2019 4 | 23.480.562,31 | -28,6 | -9.410.285,63 | -65,0 | -43.531.101,30 |
| 2019 3 | 67.011.663,61 | 24,0 | 12.968.528,41 | 94,8 | 32.618.937,92 |
| 2019 2 | 34.392.725,69 | -24,8 | -11.323.478,29 | -15,8 | -6.459.837,28 |
| 2019 1 | 40.852.562,97 | -6,0 | -2.599.819,85 | -36,5 | -23.512.502,44 |
| 2018 12 | 64.365.065,41 | 54,7 | 22.755.184,31 | 47,7 | 20.791.193,37 |
| 2018 11 | 43.573.872,04 | -10,4 | -5.071.980,93 | -5,5 | -2.557.903,95 |
| 2018 10 | 46.131.775,99 | 24,6 | 9.110.916,22 | 4,9 | 2.170.115,72 |
| 2018 9 | 43.961.660,27 | -2,3 | -1.039.468,87 | -5,1 | -2.365.618,50 |
| 2018 8 | 46.327.278,77 | 43,5 | 14.045.226,41 | 12,2 | 5.045.794,34 |
| 2018 7 | 41.281.484,43 | 10,6 | 3.954.324,96 | -10,1 | -4.655.836,87 |
| 2018 6 | 45.937.321,30 | -2,3 | -1.099.979,59 | 20,3 | 7.743.069,22 |