| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 32.522.579,41 | -34,8 | -17.379.974,42 | 41,9 | 9.600.713,87 |
| 2019 6 | 22.921.865,54 | -44,7 | -18.504.086,74 | -41,4 | -16.203.239,13 |
| 2019 5 | 39.125.104,67 | 3,6 | 1.374.718,76 | 43,0 | 11.772.265,97 |
| 2019 4 | 27.352.838,70 | -27,6 | -10.436.572,36 | 29,8 | 6.273.748,39 |
| 2019 3 | 21.079.090,31 | -17,6 | -4.509.958,24 | 7,1 | 1.393.877,04 |
| 2019 2 | 19.685.213,27 | -29,0 | -8.037.752,04 | -31,4 | -9.028.116,65 |
| 2019 1 | 28.713.329,92 | -0,5 | -146.711,55 | 23,6 | 5.487.940,25 |
| 2018 12 | 23.225.389,67 | 0,9 | 206.784,42 | -22,4 | -6.697.487,18 |
| 2018 11 | 29.922.876,85 | -15,4 | -5.424.370,86 | -8,9 | -2.923.865,80 |
| 2018 10 | 32.846.742,65 | 7,7 | 2.346.743,10 | 29,7 | 7.520.844,74 |
| 2018 9 | 25.325.897,91 | -17,9 | -5.511.821,80 | -13,7 | -4.032.216,92 |
| 2018 8 | 29.358.114,83 | 8,4 | 2.280.575,89 | -41,2 | -20.544.439,00 |
| 2018 7 | 49.902.553,83 | 36,6 | 13.377.108,90 | 20,5 | 8.476.601,55 |
| 2018 6 | 41.425.952,28 | 39,8 | 11.798.603,15 | 9,7 | 3.675.566,37 |