| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 34.035.978,82 | -5,3 | -1.917.974,51 | -4,8 | -1.726.528,54 |
| 2019 6 | 35.762.507,36 | -9,3 | -3.659.795,11 | -17,5 | -7.574.469,33 |
| 2019 5 | 43.336.976,69 | 4,1 | 1.714.631,02 | 9,6 | 3.808.621,91 |
| 2019 4 | 39.528.354,78 | 4,1 | 1.567.503,53 | -41,1 | -27.523.035,02 |
| 2019 3 | 67.051.389,80 | 53,5 | 23.366.084,68 | 95,8 | 32.797.857,62 |
| 2019 2 | 34.253.532,18 | 3,8 | 1.262.163,95 | 7,0 | 2.237.259,50 |
| 2019 1 | 32.016.272,68 | -0,6 | -177.306,32 | 1,5 | 461.751,22 |
| 2018 12 | 31.554.521,46 | -18,6 | -7.184.846,63 | -12,8 | -4.638.919,75 |
| 2018 11 | 36.193.441,21 | -9,5 | -3.787.242,93 | -6,4 | -2.467.732,67 |
| 2018 10 | 38.661.173,88 | 6,0 | 2.202.890,78 | 22,3 | 7.047.010,11 |
| 2018 9 | 31.614.163,77 | -8,2 | -2.840.232,96 | 76,0 | 13.651.105,18 |
| 2018 8 | 17.963.058,59 | -6,7 | -1.281.962,59 | -50,0 | -17.990.894,74 |
| 2018 7 | 35.953.953,33 | 13,2 | 4.201.428,01 | -8,8 | -3.468.349,14 |
| 2018 6 | 39.422.302,47 | -25,2 | -13.260.694,00 | -5,3 | -2.200.043,20 |