| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 54.473.923,83 | 19,7 | 8.974.375,99 | -1,5 | -804.116,53 |
| 2019 6 | 55.278.040,36 | 7,8 | 4.018.737,79 | 23,4 | 10.483.361,16 |
| 2019 5 | 44.794.679,20 | -12,8 | -6.582.525,07 | 15,1 | 5.881.370,24 |
| 2019 4 | 38.913.308,96 | -19,9 | -9.686.984,43 | 64,3 | 15.222.578,07 |
| 2019 3 | 23.690.730,89 | -36,3 | -13.476.354,72 | -22,8 | -6.985.250,06 |
| 2019 2 | 30.675.980,95 | -14,6 | -5.256.868,36 | 17,4 | 4.546.903,87 |
| 2019 1 | 26.129.077,08 | -44,3 | -20.797.221,57 | -41,4 | -18.468.845,80 |
| 2018 12 | 44.597.922,88 | -2,0 | -899.777,41 | -17,5 | -9.473.999,69 |
| 2018 11 | 54.071.922,57 | 10,1 | 4.942.933,34 | 4,9 | 2.533.160,27 |
| 2018 10 | 51.538.762,30 | 10,7 | 5.000.079,41 | -21,7 | -14.240.170,40 |
| 2018 9 | 65.778.932,70 | 36,2 | 17.470.269,43 | 113,9 | 35.029.141,84 |
| 2018 8 | 30.749.790,86 | -12,3 | -4.322.168,08 | -32,4 | -14.749.756,98 |
| 2018 7 | 45.499.547,84 | -7,9 | -3.917.620,85 | -11,2 | -5.759.754,73 |
| 2018 6 | 51.259.302,57 | 5,8 | 2.822.687,93 | -0,2 | -117.901,70 |