| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 35.948.527,19 | -22,4 | -10.382.633,95 | 33,0 | 8.911.058,13 |
| 2019 6 | 27.037.469,06 | -39,8 | -17.879.668,49 | 9,8 | 2.411.584,73 |
| 2019 5 | 24.625.884,33 | -43,5 | -18.967.551,09 | -20,1 | -6.182.718,58 |
| 2019 4 | 30.808.602,91 | -18,9 | -7.167.640,30 | -5,9 | -1.921.962,92 |
| 2019 3 | 32.730.565,83 | -12,2 | -4.525.436,57 | 12,4 | 3.610.720,21 |
| 2019 2 | 29.119.845,62 | -10,9 | -3.572.708,27 | 21,7 | 5.199.668,89 |
| 2019 1 | 23.920.176,73 | -35,7 | -13.272.455,10 | -9,7 | -2.580.014,03 |
| 2018 12 | 26.500.190,76 | -22,9 | -7.853.557,28 | -16,4 | -5.188.253,62 |
| 2018 11 | 31.688.444,38 | -15,3 | -5.728.450,14 | -21,2 | -8.532.046,53 |
| 2018 10 | 40.220.490,91 | -13,1 | -6.049.214,25 | -1,4 | -548.922,83 |
| 2018 9 | 40.769.413,74 | 2,9 | 1.140.554,07 | 4,3 | 1.660.999,23 |
| 2018 8 | 39.108.414,51 | -3,7 | -1.517.241,91 | -15,6 | -7.222.746,63 |
| 2018 7 | 46.331.161,14 | 52,5 | 15.945.173,77 | 3,2 | 1.414.023,59 |
| 2018 6 | 44.917.137,55 | 32,3 | 10.964.974,68 | 3,0 | 1.323.702,13 |