| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 65.321.725,19 | -8,4 | -6.006.483,77 | 31,4 | 15.622.416,60 |
| 2019 6 | 49.699.308,59 | -10,4 | -5.794.211,65 | -15,2 | -8.925.074,82 |
| 2019 5 | 58.624.383,41 | 8,6 | 4.659.959,86 | 3,1 | 1.749.716,05 |
| 2019 4 | 56.874.667,36 | 31,0 | 13.456.156,34 | 18,5 | 8.871.236,06 |
| 2019 3 | 48.003.431,30 | -5,2 | -2.654.646,48 | -23,5 | -14.769.631,50 |
| 2019 2 | 62.773.062,80 | 7,4 | 4.322.808,55 | -7,3 | -4.968.649,98 |
| 2019 1 | 67.741.712,78 | 6,3 | 3.988.095,48 | 35,9 | 17.879.077,26 |
| 2018 12 | 49.862.635,52 | 26,6 | 10.466.779,42 | -5,6 | -2.938.007,44 |
| 2018 11 | 52.800.642,96 | -1,6 | -841.942,06 | -11,2 | -6.672.256,51 |
| 2018 10 | 59.472.899,47 | 31,0 | 14.085.966,93 | 1,6 | 945.423,33 |
| 2018 9 | 58.527.476,14 | 2,3 | 1.317.726,80 | -2,7 | -1.621.061,23 |
| 2018 8 | 60.148.537,37 | -7,8 | -5.118.592,25 | -15,7 | -11.179.671,59 |
| 2018 7 | 71.328.208,96 | 40,2 | 20.466.882,65 | 28,5 | 15.834.688,72 |
| 2018 6 | 55.493.520,24 | 2,2 | 1.167.752,17 | 2,8 | 1.529.096,69 |