| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 63.762.958,21 | 141,2 | 37.329.927,93 | 34,5 | 16.363.655,27 |
| 2019 6 | 47.399.302,94 | 9,6 | 4.137.031,48 | -33,2 | -23.519.542,77 |
| 2019 5 | 70.918.845,71 | -0,4 | -297.377,65 | -6,4 | -4.853.510,24 |
| 2019 4 | 75.772.355,95 | -4,4 | -3.442.836,36 | 29,8 | 17.400.259,26 |
| 2019 3 | 58.372.096,69 | 8,7 | 4.663.603,60 | -4,0 | -2.427.245,31 |
| 2019 2 | 60.799.342,00 | 26,0 | 12.532.885,76 | 13,9 | 7.417.733,42 |
| 2019 1 | 53.381.608,58 | 28,7 | 11.891.405,42 | -10,3 | -6.133.373,80 |
| 2018 12 | 59.514.982,38 | 59,3 | 22.155.298,20 | 89,0 | 28.032.984,78 |
| 2018 11 | 31.481.997,60 | -32,7 | -15.273.179,05 | -10,3 | -3.604.295,00 |
| 2018 10 | 35.086.292,60 | -22,7 | -10.284.202,30 | 19,6 | 5.741.750,62 |
| 2018 9 | 29.344.541,98 | -13,3 | -4.496.383,94 | 7,7 | 2.086.780,76 |
| 2018 8 | 27.257.761,22 | -43,9 | -21.358.846,81 | 3,1 | 824.730,94 |
| 2018 7 | 26.433.030,28 | -20,8 | -6.942.671,17 | -38,9 | -16.829.241,18 |
| 2018 6 | 43.262.271,46 | -11,7 | -5.719.108,55 | -39,3 | -27.953.951,90 |