| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 22.633.319,98 | 43,5 | 6.858.147,58 | 79,0 | 9.990.282,76 |
| 2019 6 | 12.643.037,22 | 36,7 | 3.396.038,61 | -43,7 | -9.807.483,23 |
| 2019 5 | 22.450.520,45 | 55,8 | 8.035.777,89 | -15,0 | -3.971.435,65 |
| 2019 4 | 26.421.956,10 | 83,4 | 12.012.870,99 | 17,4 | 3.907.989,70 |
| 2019 3 | 22.513.966,40 | 19,6 | 3.693.706,89 | 20,1 | 3.774.128,94 |
| 2019 2 | 18.739.837,46 | -54,8 | -22.675.025,89 | -58,7 | -26.648.662,22 |
| 2019 1 | 45.388.499,68 | 8,1 | 3.379.702,76 | 418,1 | 36.628.283,66 |
| 2018 12 | 8.760.216,02 | 49,8 | 2.911.868,76 | -76,0 | -27.763.438,16 |
| 2018 11 | 36.523.654,18 | 75,5 | 15.710.777,31 | 36,1 | 9.678.354,27 |
| 2018 10 | 26.845.299,91 | 74,0 | 11.415.748,12 | 11,6 | 2.795.626,62 |
| 2018 9 | 24.049.673,29 | 51,5 | 8.172.048,44 | 104,7 | 12.298.291,06 |
| 2018 8 | 11.751.382,23 | -5,1 | -630.114,05 | -25,5 | -4.023.790,17 |
| 2018 7 | 15.775.172,40 | 5,1 | 762.736,49 | 70,6 | 6.528.173,79 |
| 2018 6 | 9.246.998,61 | -33,6 | -4.683.898,06 | -35,9 | -5.167.743,95 |