| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 26.428.199,52 | 175,2 | 16.824.680,13 | 101,2 | 13.289.705,33 |
| 2019 6 | 13.138.494,19 | 291,3 | 9.780.392,44 | 37,1 | 3.555.255,94 |
| 2019 5 | 9.583.238,25 | -53,9 | -11.218.102,31 | -42,0 | -6.936.162,13 |
| 2019 4 | 16.519.400,38 | -20,1 | -4.161.776,69 | -55,0 | -20.166.229,42 |
| 2019 3 | 36.685.629,80 | 36,2 | 9.756.753,78 | 19,2 | 5.918.246,89 |
| 2019 2 | 30.767.382,91 | -37,1 | -18.133.780,41 | -12,2 | -4.259.182,15 |
| 2019 1 | 35.026.565,06 | -31,7 | -16.243.260,04 | 18,2 | 5.389.496,36 |
| 2018 12 | 29.637.068,70 | 285,2 | 21.943.229,89 | 105,6 | 15.219.175,24 |
| 2018 11 | 14.417.893,46 | 27,5 | 3.110.691,26 | -24,8 | -4.741.555,41 |
| 2018 10 | 19.159.448,87 | 15,4 | 2.562.524,39 | 412,6 | 15.421.769,53 |
| 2018 9 | 3.737.679,34 | -80,0 | -14.950.577,73 | -57,3 | -5.008.043,73 |
| 2018 8 | 8.745.723,07 | 2,1 | 176.780,24 | -8,9 | -857.796,32 |
| 2018 7 | 9.603.519,39 | -71,0 | -23.503.242,88 | 186,0 | 6.245.417,64 |
| 2018 6 | 3.358.101,75 | -92,4 | -40.664.230,70 | -83,9 | -17.443.238,81 |