| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 32.118.485,56 | 3,3 | 1.021.339,00 | 66,8 | 12.860.436,08 |
| 2019 6 | 19.258.049,48 | -49,4 | -18.811.182,42 | -25,9 | -6.734.282,06 |
| 2019 5 | 25.992.331,54 | 11,7 | 2.721.735,98 | 15,4 | 3.476.001,91 |
| 2019 4 | 22.516.329,63 | -11,3 | -2.864.960,93 | -36,1 | -12.739.200,92 |
| 2019 3 | 35.255.530,55 | 24,7 | 6.991.013,60 | 46,2 | 11.136.660,23 |
| 2019 2 | 24.118.870,32 | 44,7 | 7.446.139,86 | -13,6 | -3.797.048,95 |
| 2019 1 | 27.915.919,27 | 0,5 | 133.612,82 | 17,5 | 4.161.746,76 |
| 2018 12 | 23.754.172,51 | 11,5 | 2.454.251,01 | 13,8 | 2.883.064,16 |
| 2018 11 | 20.871.108,35 | -32,2 | -9.930.754,62 | -30,2 | -9.032.048,35 |
| 2018 10 | 29.903.156,70 | -12,4 | -4.247.917,40 | 19,4 | 4.856.392,72 |
| 2018 9 | 25.046.763,98 | -2,6 | -654.229,65 | 13,1 | 2.902.698,07 |
| 2018 8 | 22.144.065,91 | -26,8 | -8.122.790,14 | -28,8 | -8.953.080,65 |
| 2018 7 | 31.097.146,56 | 31,1 | 7.380.741,19 | -18,3 | -6.972.085,34 |
| 2018 6 | 38.069.231,90 | 74,4 | 16.240.795,95 | 63,6 | 14.798.636,34 |