| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 32.825.908,19 | 5.734,7 | 32.263.312,34 | 15,2 | 4.322.010,40 |
| 2019 6 | 28.503.897,79 | -38,2 | -17.652.030,72 | -20,6 | -7.395.523,40 |
| 2019 5 | 35.899.421,19 | -75,3 | -109.418.124,38 | 790,9 | 31.869.957,15 |
| 2019 4 | 4.029.464,04 | -97,4 | -151.413.640,43 | -20,7 | -1.053.725,81 |
| 2019 3 | 5.083.189,85 | -55,1 | -6.232.694,53 | -83,3 | -25.379.880,89 |
| 2019 2 | 30.463.070,74 | 23,6 | 5.820.185,06 | 110,8 | 16.014.438,64 |
| 2019 1 | 14.448.632,10 | -7,3 | -1.133.834,50 | -73,0 | -39.094.636,27 |
| 2018 12 | 53.543.268,37 | -32,2 | -25.377.604,51 | 39,5 | 15.158.066,07 |
| 2018 11 | 38.385.202,30 | -72,6 | -101.676.679,61 | -36,1 | -21.638.113,46 |
| 2018 10 | 60.023.315,76 | 339,1 | 46.352.850,38 | -30,1 | -25.860.233,05 |
| 2018 9 | 85.883.548,81 | 27,4 | 18.454.493,78 | 15.137,9 | 85.319.931,56 |
| 2018 8 | 563.617,25 | -98,7 | -43.290.701,58 | 0,2 | 1.021,40 |
| 2018 7 | 562.595,85 | -99,1 | -59.346.618,81 | -98,8 | -45.593.332,66 |
| 2018 6 | 46.155.928,51 | 18,3 | 7.138.238,71 | -68,2 | -99.161.617,06 |